| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 525,437,467.57 | 2,589,705,076.13 | 1,937,111,947.12 | 1,267,375,873.21 | 557,500,626.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,437,467.57 | 2,589,705,076.13 | 1,937,111,947.12 | 1,267,375,873.21 | 557,500,626.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,415,750.35 | 2,438,970,313.02 | 1,812,996,908.89 | 1,185,095,709.58 | 520,185,428.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,303,021.68 | 2,251,433,387.46 | 1,682,897,911.24 | 1,094,857,932.59 | 474,162,299.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,647,792.51 | 96,630,131.93 | 65,328,617.92 | 44,931,351.23 | 22,103,240.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,267,063.88 | 6,794,847.02 | 4,685,368.11 | 3,561,776.35 | 2,352,598.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,280,387.53 | 15,153,779.14 | 10,694,842.76 | 7,782,515.81 | 2,614,845.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,703,855.36 | 47,355,504.29 | 34,365,564.59 | 23,844,509.59 | 10,960,459.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -786,370.61 | 21,602,663.18 | 15,024,604.27 | 10,117,624.01 | 7,991,985.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,342,346.50 | 24,714,461.68 | 19,850,807.19 | 13,901,179.61 | 9,078,557.37 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,889.55 | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,117.47 | -3,536,985.20 | -3,536,985.20 | -3,610,540.11 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,470,339.07 | -19,765,804.69 | -18,967,110.81 | -17,426,859.90 | -6,134,523.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,612.66 | 644,139.17 | -806,933.80 | -909,930.03 | -312,781.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,003,027.95 | 12,917,152.93 | 12,265,566.91 | 8,737,258.07 | 2,378,358.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,329,790.84 | 140,993,265.32 | 113,069,575.33 | 69,070,091.66 | 33,246,251.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,208.43 | 2,888,154.76 | 469,638.05 | 2,136.32 | 1,049.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,745.43 | 33,262.99 | 33,262.99 | 17,273.36 | 4,815.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,330,253.84 | 143,848,157.09 | 113,505,950.39 | 69,054,954.62 | 33,242,486.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,901.46 | 7,762,740.75 | 6,968,508.91 | 3,481,035.42 | 1,648,861.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,883,352.38 | 136,085,416.34 | 106,537,441.48 | 65,573,919.20 | 31,593,624.84 |
| (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 | 35,883,352.38 | 136,085,416.34 | 106,537,441.48 | 65,573,919.20 | 31,593,624.84 |
| (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 | 35,883,352.38 | 136,085,416.34 | 106,537,441.48 | 65,573,919.20 | 31,593,624.84 |
| 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 | 20,096,952.56 | 132,087,125.79 | 104,921,500.00 | 66,969,700.00 | - |
| 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 | 0.14 | 0.69 | 0.54 | 0.33 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.69 | 0.54 | 0.33 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,235.77 | -110,459.31 | 28,751.75 | -70,386.18 | -52,616.11 |
| 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 | -14,235.77 | -110,459.31 | 28,751.75 | -70,386.18 | -52,616.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,869,116.61 | 135,974,957.03 | 106,566,193.23 | 65,503,533.02 | 31,541,008.73 |
| 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 | 35,869,116.61 | 135,974,957.03 | 106,566,193.23 | 65,503,533.02 | 31,541,008.73 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-12-12 | 2024-12-12 | 2025-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |