| 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 | 215,930,537.88 | 1,733,322,462.95 | 1,234,012,327.64 | 868,871,405.33 | 309,012,387.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,930,537.88 | 1,733,322,462.95 | 1,234,012,327.64 | 868,871,405.33 | 309,012,387.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,036,749.02 | 1,762,793,277.80 | 1,244,552,387.02 | 848,167,558.35 | 285,195,964.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,421,051.31 | 1,592,553,397.78 | 1,130,991,556.08 | 778,423,767.95 | 258,821,996.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,094,562.50 | 84,819,122.83 | 56,847,500.72 | 29,532,575.41 | 6,808,908.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,273,210.62 | 17,197,082.55 | 12,896,883.30 | 9,290,282.54 | 4,025,969.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,933.39 | 3,053,227.85 | 2,804,788.52 | 3,127,946.15 | 1,626,498.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,930,526.21 | 46,116,614.73 | 28,669,824.02 | 19,560,642.31 | 10,518,503.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,271,464.99 | 19,053,832.06 | 12,341,834.38 | 8,232,343.99 | 3,394,086.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,634,548.64 | 25,300,091.92 | 16,403,000.35 | 10,947,110.80 | 5,419,759.21 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 123.12 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 2,399,919.75 | 2,399,919.75 | 903,646.47 | 903,646.47 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 130,908.69 | -1,799,685.60 | -1,523,658.46 | -744,926.19 | -345,577.61 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -628,740.59 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,093,618.76 | 13,091,888.19 | 276,839.55 | 84,198.56 | 43,634.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,507,860.16 | 33,540,746.35 | 27,237,569.20 | 16,540,285.90 | 5,463,203.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,626,176.47 | 17,133,436.37 | 17,850,610.66 | 37,487,051.72 | 29,881,329.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,066,499.48 | 1,652.01 | 1,652.01 | 1,652.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,249.97 | 4,591,743.04 | 746,469.53 | 633,169.47 | 265,087.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,108,926.50 | 13,608,192.81 | 17,105,793.14 | 36,855,534.26 | 29,617,894.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,828.92 | 4,737,702.73 | 2,310,806.75 | 928,725.73 | -38,579.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,139,755.42 | 8,870,490.08 | 14,794,986.39 | 35,926,808.53 | 29,656,474.01 |
| (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 | 7,139,755.42 | 8,870,490.08 | 14,794,986.39 | 35,926,808.53 | 29,656,474.01 |
| (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 | 10,385,842.98 | 12,563,659.60 | 14,068,472.75 | 32,786,136.22 | 27,172,547.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,246,087.56 | -3,693,169.52 | 726,513.64 | 3,140,672.31 | 2,483,926.81 |
| 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 | -24,128,432.96 | -22,558,564.86 | -6,577,901.13 | 20,321,167.33 | 23,263,638.95 |
| 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 | 0.01 | 0.01 | 0.01 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.01 | 0.01 | 0.03 | 0.02 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | 11,949,618.01 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | 11,949,618.01 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,139,755.42 | 20,820,108.09 | 14,794,986.39 | 35,926,808.53 | 29,656,474.01 |
| 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 | 10,385,842.98 | 24,513,277.61 | 14,068,472.75 | 32,786,136.22 | 27,172,547.20 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,246,087.56 | -3,693,169.52 | 726,513.64 | 3,140,672.31 | 2,483,926.81 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-24 | 2025-08-18 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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