| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,056,970.34 | 1,843,073,469.13 | 1,437,782,801.97 | 1,042,903,438.26 | 634,049,375.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,056,970.34 | 1,843,073,469.13 | 1,437,782,801.97 | 1,042,903,438.26 | 634,049,375.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,798,102.08 | 1,758,904,370.05 | 1,368,452,249.16 | 988,419,196.33 | 578,516,846.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,100,872.91 | 1,568,149,481.55 | 1,202,004,836.10 | 879,850,001.91 | 527,856,001.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,006,741.87 | 27,493,690.69 | 20,831,118.06 | 13,330,826.48 | 7,737,329.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,434.13 | 8,025,348.99 | 5,511,219.18 | 3,534,717.82 | 1,743,956.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,853,436.87 | 15,033,877.60 | 12,035,142.74 | 8,030,862.42 | 4,042,191.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,208,583.21 | 119,754,461.58 | 105,752,494.90 | 70,416,799.22 | 31,517,579.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,737,033.09 | 20,447,509.64 | 22,317,438.18 | 13,255,988.48 | 5,619,788.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 12,099,255.71 | 29,997,159.69 | - | 20,232,995.39 | 7,228,971.89 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | - | - | - | - | 16,484.21 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 256,834.51 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -18,862,515.50 | -426,585.92 | -426,585.92 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 11,315,569.12 | 10,946,614.23 | 10,946,614.23 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,628.57 | 2,775,506.73 | 2,569,955.83 | 1,219,408.67 | 1,113,363.81 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,732,503.17 | 79,654,493.94 | 82,437,021.15 | 66,223,678.91 | 56,645,892.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 230,004.37 | - | - | - |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,742.50 | 1,250,898.54 | 351,320.13 | 338,654.03 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,735,245.67 | 78,633,599.77 | 82,085,701.02 | 65,885,024.88 | 56,645,892.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,422,980.34 | 14,202,273.42 | -3,739,703.13 | -3,135,511.03 | 4,693,249.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,312,265.33 | 64,431,326.35 | 85,825,404.15 | 69,020,535.91 | 51,952,643.12 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,312,265.33 | 64,431,326.35 | 85,825,404.15 | 69,020,535.91 | 51,952,643.12 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,312,265.33 | 64,431,326.35 | 85,825,404.15 | 69,020,535.91 | 51,952,643.12 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,318,151.40 | 62,304,089.69 | 83,590,284.24 | 68,139,781.27 | 50,839,279.31 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | 0.14 | 0.18 | 0.15 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | 0.14 | 0.18 | 0.15 | 0.11 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 1,647,886.95 | -25,431,338.28 | -816,541.64 | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 1,647,886.95 | -25,431,338.28 | -816,541.64 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,312,265.33 | 66,079,213.30 | 60,394,065.87 | 68,203,994.27 | 51,952,643.12 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,312,265.33 | 66,079,213.30 | 60,394,065.87 | 68,203,994.27 | 51,952,643.12 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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