| 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 | 206,166,022.98 | 1,490,376,993.42 | 947,078,784.45 | 670,598,646.85 | 219,025,834.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,166,022.98 | 1,490,376,993.42 | 947,078,784.45 | 670,598,646.85 | 219,025,834.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,102,638.46 | 1,454,023,927.63 | 923,352,320.20 | 633,465,376.82 | 220,909,534.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,563,202.42 | 1,124,494,331.78 | 685,757,467.95 | 479,872,712.84 | 145,952,938.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,773,105.91 | 57,120,476.66 | 40,595,459.40 | 24,595,821.09 | 11,346,993.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,806.93 | 14,716,719.72 | 8,482,242.44 | 5,233,370.95 | 2,232,030.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,030,576.75 | 104,747,908.42 | 82,240,388.99 | 52,984,934.59 | 25,103,841.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,587,112.89 | 133,508,966.37 | 94,060,510.04 | 62,171,252.02 | 28,188,995.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,037,833.56 | 19,435,524.68 | 12,216,251.38 | 8,607,285.33 | 8,084,733.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,319,199.39 | 26,321,889.95 | 20,568,072.67 | 14,499,408.24 | 8,597,156.36 |
| 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 | 945,115.47 | 9,381,499.03 | 8,790,909.06 | 9,121,813.17 | 7,417,517.93 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,242.46 | -5,328,590.09 | -5,537,358.04 | -6,510,359.23 | -5,804,109.61 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -391,737.19 | -5,974,088.73 | -960,174.20 | -191,272.70 | -17,800.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -274,455.58 | -2,897,509.22 | 387,087.70 | -1,356,977.52 | -877,846.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,193,524.92 | -22,893,072.14 | -8,639,435.02 | -10,492,609.94 | 2,033,852.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,897.24 | 7,671,836.22 | 6,077,640.66 | 2,034,231.54 | 127,030.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,660,971.84 | 16,313,140.86 | 23,845,134.41 | 29,738,095.35 | 994,944.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,588,715.79 | 30,320,357.86 | 27,596,717.86 | 8,610,400.37 | 3,728,732.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,988.84 | 3,739,694.72 | 2,717,712.79 | 1,983,923.66 | 834,245.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,607,698.79 | 42,893,804.00 | 48,724,139.48 | 36,364,572.06 | 3,889,431.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,118.87 | 21,639,862.11 | 9,460,304.80 | 12,706,031.35 | 1,877,134.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,319,579.92 | 21,253,941.89 | 39,263,834.68 | 23,658,540.71 | 2,012,296.90 |
| (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 | 7,319,579.92 | 21,253,941.89 | 39,263,834.68 | 23,658,540.71 | 2,012,296.90 |
| (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 | 8,938,268.88 | 21,100,012.26 | 40,530,702.29 | 22,219,069.20 | 3,429,701.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,618,688.96 | 153,929.63 | -1,266,867.61 | 1,439,471.51 | -1,417,404.58 |
| 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 | 4,004,910.11 | 1,147,852.04 | 14,280,458.70 | 13,831,206.16 | 1,401,621.72 |
| 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 | 0.07 | 0.17 | 0.34 | 0.18 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.17 | 0.34 | 0.18 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,840.54 | -16,488,793.06 | -13,793,488.47 | -6,596,333.32 | -52,603.54 |
| 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 | 302,840.54 | -16,488,793.06 | -13,793,488.47 | -6,596,333.32 | -52,603.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,622,420.46 | 4,765,148.83 | 25,470,346.21 | 17,062,207.39 | 1,959,693.36 |
| 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 | 9,241,109.42 | 4,611,219.20 | 26,737,213.82 | 15,622,735.88 | 3,377,097.94 |
| 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 | -1,618,688.96 | 153,929.63 | -1,266,867.61 | 1,439,471.51 | -1,417,404.58 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 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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