| 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 | 506,311,710.59 | 1,927,965,255.64 | 1,408,649,601.12 | 898,871,038.68 | 403,345,883.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,311,710.59 | 1,927,965,255.64 | 1,408,649,601.12 | 898,871,038.68 | 403,345,883.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,740,347.12 | 1,776,998,212.74 | 1,305,749,146.71 | 854,359,340.53 | 394,894,252.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,208,741.13 | 1,516,508,410.60 | 1,112,484,586.09 | 731,498,122.82 | 338,386,151.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,537,831.24 | 131,545,908.39 | 92,640,865.34 | 59,608,114.52 | 27,355,534.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,566,288.89 | 9,836,390.11 | 6,623,053.30 | 4,137,744.17 | 2,068,041.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,977,678.56 | 35,887,474.50 | 32,573,403.14 | 22,021,028.00 | 10,587,618.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,523,808.57 | 90,811,508.40 | 67,838,818.61 | 41,921,102.56 | 19,395,690.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,074,001.27 | -7,591,479.26 | -6,411,579.77 | -4,826,771.54 | -2,898,784.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | -177,574.67 | - | 1,983,381.69 | 1,244,321.77 | 1,328,741.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -379,071.23 | 6,571,357.38 | 3,427,641.28 | 2,296,600.45 | 518,878.27 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -75,728.33 | -515,717.31 | -515,717.31 | -27,229.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -865,111.39 | -1,919,055.81 | -1,129,754.34 | -855,312.50 | -828,039.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -394,875.99 | -2,582,797.74 | -2,783,454.80 | -1,803,691.66 | 3,141,954.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,223,598.65 | 29,407,968.37 | 17,811,962.52 | 11,716,250.95 | 5,496,663.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,978,328.84 | 182,368,786.77 | 121,694,513.45 | 56,594,149.85 | 18,082,598.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,035.32 | 1,075,020.50 | 1,019,214.52 | 80,949.12 | 1,303.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,314.29 | 1,714,107.80 | 851,483.51 | 412,188.27 | 298,142.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,838,049.87 | 181,729,699.47 | 121,862,244.46 | 56,262,910.70 | 17,785,758.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,144,375.76 | 20,824,971.54 | 17,818,801.32 | 5,452,476.83 | 2,506,208.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,693,674.11 | 160,904,727.93 | 104,043,443.14 | 50,810,433.87 | 15,279,549.56 |
| (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 | 22,693,674.11 | 160,904,727.93 | 104,043,443.14 | 50,810,433.87 | 15,279,549.56 |
| (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 | 22,693,674.11 | 160,904,727.93 | 104,043,443.14 | 50,810,433.87 | 15,279,549.56 |
| 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 | 22,650,453.42 | 147,014,962.85 | 96,350,105.14 | 46,068,314.37 | 9,237,302.97 |
| 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 | 0.09 | 0.67 | 0.44 | 0.21 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.67 | 0.44 | 0.21 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -965,758.80 | 2,398,510.51 | -549,218.95 | 1,547,501.42 | 367,017.02 |
| 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 | -965,758.80 | 2,398,510.51 | -549,218.95 | 1,547,501.42 | 367,017.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,727,915.31 | 163,303,238.44 | 103,494,224.19 | 52,357,935.29 | 15,646,566.58 |
| 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 | 21,727,915.31 | 163,303,238.44 | 103,494,224.19 | 52,357,935.29 | 15,646,566.58 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-29 | 2025-08-30 | 2025-04-18 | 2025-04-18 | 2024-10-23 | 2024-08-24 | 2024-04-18 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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