| 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 | 289,079,172.19 | 1,580,926,138.26 | 1,050,011,229.11 | 667,978,466.28 | 250,762,587.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,079,172.19 | 1,580,926,138.26 | 1,050,011,229.11 | 667,978,466.28 | 250,762,587.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,043,579.71 | 1,457,323,215.43 | 979,344,070.37 | 617,170,121.40 | 229,394,051.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,302,969.19 | 1,248,928,020.35 | 816,395,553.28 | 512,465,504.93 | 188,075,112.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,541,687.58 | 58,696,607.47 | 43,578,654.95 | 28,196,495.22 | 12,162,316.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,097.88 | 5,614,224.62 | 4,055,486.22 | 3,045,821.94 | 1,102,465.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,709,039.58 | 93,685,470.63 | 76,414,516.51 | 47,927,636.90 | 17,811,042.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,350,866.45 | 40,590,595.06 | 31,278,774.15 | 21,441,716.83 | 8,556,352.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,758,919.03 | 9,808,297.30 | 7,621,085.26 | 4,092,945.58 | 1,686,761.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,306,765.27 | 9,955,269.92 | 7,991,397.24 | 4,546,846.56 | 1,994,399.93 |
| 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 | - | 128,000.98 | 156,264.57 | 35,735.14 | -1,447.64 | -52,238.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -250,339.19 | -91,122.67 | 588,941.27 | 442,514.86 | 389,503.55 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 49,170.31 | 1,325.12 | 357.42 | 357.42 | 357.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,065.05 | -12,548,905.08 | -6,524,591.16 | -6,912,832.88 | -2,840,503.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,045,326.57 | -25,764,675.16 | -6,318,013.15 | -3,888,901.80 | 4,919,939.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,742,710.03 | 14,447,561.33 | 9,932,812.66 | 4,180,592.88 | 1,644,518.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,517,526.23 | 99,803,370.94 | 68,382,400.92 | 44,628,627.72 | 25,430,112.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,225.06 | 1,723,132.54 | 1,703,960.91 | 1,514,993.53 | 731,563.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,416.89 | 1,582,565.23 | 1,567,767.12 | 1,560,683.57 | 1,068,859.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,124,334.40 | 99,943,938.25 | 68,518,594.71 | 44,582,937.68 | 25,092,816.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,204.06 | 8,876,567.52 | 6,257,088.02 | 4,771,986.44 | 1,987,947.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,601,130.34 | 91,067,370.73 | 62,261,506.69 | 39,810,951.24 | 23,104,868.61 |
| (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 | 20,601,130.34 | 91,067,370.73 | 62,261,506.69 | 39,810,951.24 | 23,104,868.61 |
| (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 | 20,667,002.40 | 91,608,570.99 | 62,562,237.80 | 39,935,872.99 | 23,109,894.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,872.06 | -541,200.26 | -300,731.11 | -124,921.75 | -5,026.35 |
| 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 | 19,617,027.56 | 86,027,650.29 | 58,149,104.76 | 38,360,929.12 | 21,997,554.77 |
| 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 | 0.13 | 0.57 | 0.39 | 0.25 | 0.14 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.57 | 0.39 | 0.25 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,601,130.34 | 91,067,370.73 | 62,261,506.69 | 39,810,951.24 | 23,104,868.61 |
| 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 | 20,667,002.40 | 91,608,570.99 | 62,562,237.80 | 39,935,872.99 | 23,109,894.96 |
| 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 | -65,872.06 | -541,200.26 | -300,731.11 | -124,921.75 | -5,026.35 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-21 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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