| 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 | 408,597,916.85 | 1,777,025,104.51 | 1,371,357,770.21 | 914,577,167.20 | 473,861,731.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,597,916.85 | 1,777,025,104.51 | 1,371,357,770.21 | 914,577,167.20 | 473,861,731.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,727,706.50 | 1,629,405,370.06 | 1,215,345,818.58 | 785,843,868.88 | 397,093,628.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,370,960.11 | 1,382,246,830.06 | 1,028,469,189.50 | 664,672,632.06 | 336,087,938.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,270,892.06 | 128,112,903.35 | 87,755,694.53 | 57,999,780.88 | 28,404,327.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,189,564.25 | 17,337,561.01 | 13,310,564.70 | 8,825,748.24 | 4,416,100.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,012,955.57 | 29,465,940.47 | 21,730,414.00 | 13,324,345.54 | 6,144,044.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,846,018.73 | 87,143,829.28 | 61,586,577.85 | 38,677,061.71 | 19,266,932.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,315.78 | -14,901,694.11 | 2,493,378.00 | 2,344,300.45 | 2,774,283.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,847.16 | 4,547,404.13 | 4,054,607.52 | 3,143,494.74 | 1,987,409.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,902,324.99 | 20,760,914.91 | 52,578,567.70 | -42,636,259.87 | -21,589,114.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,968,941.52 | 24,730,908.99 | 16,112,028.92 | 5,965,755.50 | 1,964,588.09 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,762,548.74 | 1,213,995.37 | 1,213,995.37 | -1,366.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,458,723.53 | -66,978,203.24 | -56,393,527.52 | -25,295,734.98 | -16,802,553.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,502,553.85 | -1,500,357.37 | -9,966,025.22 | -12,580,415.21 | -8,276,464.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,471,164.02 | 30,715,228.71 | 16,540,770.35 | 11,778,571.78 | 6,520,349.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,446,713.52 | 157,110,775.19 | 176,097,761.23 | 67,179,210.91 | 38,583,543.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,071.74 | 346,365.90 | 277,471.85 | 267,532.01 | 15,022.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,955.06 | 128,369.42 | 124,120.22 | 118,118.55 | 113,274.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,281,830.20 | 157,328,771.67 | 176,251,112.86 | 67,328,624.37 | 38,485,291.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,233,463.57 | 14,481,314.14 | 16,143,797.21 | 3,667,768.83 | 4,171,722.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,048,366.63 | 142,847,457.53 | 160,107,315.65 | 63,660,855.54 | 34,313,568.70 |
| (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 | 29,829,470.53 | 168,785,989.57 | 159,112,873.86 | 62,856,090.64 | 34,405,740.74 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,896.10 | -25,938,532.04 | 994,441.79 | 804,764.90 | -92,172.04 |
| (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 | 29,824,302.15 | 125,311,875.28 | 165,606,840.89 | 64,367,929.45 | 35,244,872.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,064.48 | 17,535,582.25 | -5,499,525.24 | -707,073.91 | -931,304.02 |
| 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 | 38,685,448.74 | 56,347,108.85 | 100,960,255.01 | 87,920,507.77 | 48,049,949.55 |
| 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 | 0.07 | 0.31 | 0.41 | 0.16 | 0.09 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.31 | 0.41 | 0.16 | 0.09 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 3,517,484.84 | 8,740,830.29 | -63,738.91 | 52.97 |
| 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 | - | 3,785,045.86 | 8,740,870.95 | -63,698.96 | 39.72 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | -267,561.02 | -40.66 | -39.95 | 13.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,048,366.63 | 146,364,942.37 | 168,848,145.94 | 63,597,116.63 | 34,313,621.67 |
| 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 | 29,824,302.15 | 129,096,921.14 | 174,347,711.84 | 64,304,230.49 | 35,244,912.44 |
| 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 | 224,064.48 | 17,268,021.23 | -5,499,565.90 | -707,113.86 | -931,290.77 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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