| 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 | 532,686,549.54 | 2,197,175,458.22 | 1,611,620,983.00 | 1,042,499,502.53 | 492,562,087.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,686,549.54 | 2,197,175,458.22 | 1,611,620,983.00 | 1,042,499,502.53 | 492,562,087.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,340,249.18 | 2,097,939,671.71 | 1,535,924,427.84 | 994,422,603.28 | 472,886,638.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,907,400.58 | 1,795,027,900.06 | 1,317,977,151.17 | 861,221,734.71 | 414,330,878.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,595,167.60 | 72,464,943.52 | 46,446,980.42 | 27,808,428.86 | 11,238,062.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,059,752.80 | 25,860,948.90 | 19,318,584.40 | 12,810,713.78 | 5,695,422.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,171,974.68 | 30,761,447.12 | 22,156,899.38 | 14,493,012.81 | 7,077,885.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,015,979.10 | 185,439,306.18 | 136,698,918.77 | 84,549,995.47 | 37,117,663.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,410,025.58 | -11,614,874.07 | -6,674,106.30 | -6,461,282.35 | -2,573,273.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,088.90 | 3,020,673.71 | 2,580,378.34 | 1,656,373.06 | 828,805.38 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | - | - | - | -1,504,262.33 | -1,504,262.33 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 5,517,559.43 | 5,444,230.00 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -452,797.76 | -11,142,087.53 | -9,843,137.21 | -8,120,135.46 | -1,219,060.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,019,912.18 | -1,015,595.27 | -2,953,561.92 | -5,684,563.69 | -6,565,656.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,017,607.66 | 31,043,963.83 | 12,098,224.35 | 8,430,338.54 | 5,388,713.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,891,198.08 | 122,135,364.64 | 78,938,048.05 | 42,702,538.64 | 17,279,445.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,493.51 | 1,405,686.72 | 525,155.66 | 226,770.25 | 33,663.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,047.28 | 6,605,839.87 | 3,753,408.19 | 1,651,933.24 | 846,728.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,442,644.31 | 116,935,211.49 | 75,709,795.52 | 41,277,375.65 | 16,466,380.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,156,573.70 | 17,760,536.20 | 11,516,753.84 | 14,557,154.25 | 8,347,723.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,286,070.61 | 99,174,675.29 | 64,193,041.68 | 26,720,221.40 | 8,118,656.72 |
| (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 | 39,286,070.61 | 99,174,675.29 | 64,193,041.68 | 26,720,221.40 | 8,118,656.72 |
| (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 | 29,310,274.14 | 89,081,246.67 | 57,486,141.05 | 23,550,352.29 | 6,337,306.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,975,796.47 | 10,093,428.62 | 6,706,900.63 | 3,169,869.11 | 1,781,350.69 |
| 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 | 28,807,463.57 | 75,174,181.80 | 54,427,887.19 | 22,932,145.60 | 5,585,667.53 |
| 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 | 0.09 | 0.26 | 0.17 | 0.07 | 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 | 0.09 | 0.26 | 0.17 | 0.07 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,286,070.61 | 99,174,675.29 | 64,193,041.68 | 26,720,221.40 | 8,118,656.72 |
| 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 | 29,310,274.14 | 89,081,246.67 | 57,486,141.05 | 23,550,352.29 | 6,337,306.03 |
| 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 | 9,975,796.47 | 10,093,428.62 | 6,706,900.63 | 3,169,869.11 | 1,781,350.69 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-22 | 2024-08-28 | 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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