| 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 | 178,990,622.69 | 680,282,123.88 | 496,632,773.16 | 328,171,920.64 | 141,883,707.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,990,622.69 | 680,282,123.88 | 496,632,773.16 | 328,171,920.64 | 141,883,707.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,671,651.25 | 445,140,026.93 | 317,491,242.96 | 207,280,634.59 | 93,333,525.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,941,682.20 | 327,210,823.56 | 236,144,075.77 | 155,833,423.17 | 68,796,840.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,442,759.39 | 37,465,979.37 | 25,176,663.72 | 16,629,298.73 | 8,091,813.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,099.15 | 8,402,318.99 | 4,489,032.37 | 3,022,851.78 | 730,326.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,721,528.67 | 8,777,082.12 | 6,344,352.88 | 6,294,058.93 | 1,682,017.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,601,089.10 | 69,083,884.03 | 51,632,211.54 | 33,152,669.77 | 16,813,902.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,439,507.26 | -5,800,061.14 | -6,295,093.32 | -7,651,667.79 | -2,781,375.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,718.63 | 1,586,867.06 | 1,241,492.89 | 855,670.86 | 426,130.73 |
| 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 | 1,162,733.31 | 6,168,568.13 | 5,475,866.28 | 4,226,797.51 | 2,061,610.72 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,103.71 | 2,019,920.73 | 1,032,984.53 | 644,907.71 | 210,719.88 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -2,778.63 | 412,586.48 | 362,234.66 | 355,088.37 | 350,469.08 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -4,155,676.87 | -499,015.29 | -499,015.29 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,777.58 | -1,780,772.82 | -1,096,417.45 | -652,513.86 | 949,266.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,164,939.97 | 12,041,637.85 | 6,310,498.18 | 4,080,336.96 | 2,277,506.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,781,747.38 | 249,848,360.45 | 190,727,681.11 | 129,046,887.45 | 54,399,754.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,734.36 | 237,755.16 | 198,190.34 | 52,249.66 | 44,394.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,451.21 | 299,593.18 | 240,230.04 | 65,874.13 | 273.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,182,030.53 | 249,786,522.43 | 190,685,641.41 | 129,033,262.98 | 54,443,875.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,070,091.98 | 30,415,809.53 | 22,592,345.99 | 14,414,699.17 | 4,986,465.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,111,938.55 | 219,370,712.90 | 168,093,295.42 | 114,618,563.81 | 49,457,410.19 |
| (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 | 68,111,938.55 | 219,370,712.90 | 168,093,295.42 | 114,618,563.81 | 49,457,410.19 |
| (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 | 66,816,657.74 | 211,605,056.95 | 161,705,527.19 | 111,321,881.74 | 48,561,477.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,280.81 | 7,765,655.95 | 6,387,768.23 | 3,296,682.07 | 895,932.41 |
| 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 | 62,090,477.02 | 189,175,133.55 | 147,321,095.21 | 101,165,225.56 | 43,145,968.12 |
| 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 | 0.50 | 1.58 | 1.21 | 0.83 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 1.58 | 1.20 | 0.82 | 0.36 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,795,523.42 | -10,232,011.80 | -6,632,992.79 | -8,153,445.57 | -3,771,096.42 |
| 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 | 会员可见 | 5,795,523.42 | -10,232,011.80 | -6,632,992.79 | -8,153,445.57 | -3,771,096.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,907,461.97 | 209,138,701.10 | 161,460,302.63 | 106,465,118.24 | 45,686,313.77 |
| 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 | 72,612,181.16 | 201,373,045.15 | 155,072,534.40 | 103,168,436.17 | 44,790,381.36 |
| 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 | 1,295,280.81 | 7,765,655.95 | 6,387,768.23 | 3,296,682.07 | 895,932.41 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-29 | 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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