| 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 | 318,834,978.46 | 1,464,198,681.28 | 1,161,314,157.15 | 848,894,137.85 | 401,255,939.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,834,978.46 | 1,464,198,681.28 | 1,161,314,157.15 | 848,894,137.85 | 401,255,939.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,670,264.17 | 1,365,986,242.62 | 1,074,326,004.75 | 785,627,484.96 | 386,227,466.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,394,114.82 | 1,184,865,575.69 | 950,292,621.27 | 707,334,691.57 | 337,438,165.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,742,678.95 | 54,115,243.07 | 37,370,428.33 | 24,664,649.75 | 12,070,394.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,488.71 | 6,831,154.08 | 5,608,601.38 | 3,589,539.17 | 1,744,209.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,179,410.11 | 32,709,838.86 | 21,892,349.60 | 14,634,813.50 | 10,647,725.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,389,517.39 | 94,000,691.41 | 62,018,111.87 | 38,871,950.11 | 25,582,138.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,945.81 | -6,536,260.49 | -2,856,107.70 | -3,468,159.14 | -1,255,167.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,250.24 | 3,545,202.21 | 2,451,925.61 | 1,599,791.44 | 746,920.56 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -3,955.46 | -10,013.05 | -38,456.64 | -38,456.64 | -38,456.64 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 219,944.37 | -2,681,113.99 | -820,623.66 | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 29,776.65 | -7,997,809.95 | -17,455,892.59 | -17,455,892.59 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,587,452.28 | 13,156,694.93 | 10,372,276.15 | 6,845,419.97 | 3,438,267.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,777,987.76 | 103,581,254.96 | 77,184,965.33 | 51,797,099.97 | 18,428,283.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,582.31 | 897,703.66 | 614,798.60 | 87,750.83 | 69,750.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,692.44 | 1,030,758.45 | 145,823.83 | 98,752.94 | 53,709.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,664,877.63 | 103,448,200.17 | 77,653,940.10 | 51,786,097.86 | 18,444,324.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,354,037.74 | 10,363,422.90 | 7,117,678.39 | 4,870,801.76 | 1,966,341.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,310,839.89 | 93,084,777.27 | 70,536,261.71 | 46,915,296.10 | 16,477,983.31 |
| (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 | 19,310,839.89 | 93,084,777.27 | 70,536,261.71 | 46,915,296.10 | 16,477,983.31 |
| (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 | 18,746,381.49 | 90,359,213.41 | 69,046,103.23 | 45,930,366.53 | 16,143,298.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,458.40 | 2,725,563.86 | 1,490,158.48 | 984,929.57 | 334,684.71 |
| 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 | 18,607,849.45 | 85,724,290.53 | 65,003,523.34 | 44,696,364.69 | 16,046,207.88 |
| 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 | 0.06 | 0.27 | 0.21 | 0.14 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.27 | 0.21 | 0.14 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,310,839.89 | 93,084,777.27 | 70,536,261.71 | 46,915,296.10 | 16,477,983.31 |
| 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 | 18,746,381.49 | 90,359,213.41 | 69,046,103.23 | 45,930,366.53 | 16,143,298.60 |
| 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 | 564,458.40 | 2,725,563.86 | 1,490,158.48 | 984,929.57 | 334,684.71 |
| 公告日期 | 2026-04-11 | 2026-04-11 | 2025-10-30 | 2025-08-21 | 2025-04-11 | 2025-04-11 | 2024-10-30 | 2024-08-30 | 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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