| 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 | 608,140,267.86 | 2,236,643,589.04 | 1,558,483,215.68 | 1,005,003,585.48 | 437,061,157.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,140,267.86 | 2,236,643,589.04 | 1,558,483,215.68 | 1,005,003,585.48 | 437,061,157.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,411,325.36 | 2,104,500,097.40 | 1,472,085,935.60 | 945,552,981.34 | 417,274,732.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,468,759.96 | 1,905,604,809.76 | 1,330,062,041.44 | 856,539,232.03 | 371,321,765.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,361,228.51 | 77,731,435.81 | 55,810,159.10 | 34,442,270.61 | 15,412,311.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,245,614.66 | 18,842,862.30 | 13,715,511.56 | 7,362,162.07 | 4,615,730.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,635,178.72 | 61,753,929.28 | 42,490,936.97 | 29,156,166.82 | 12,818,566.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,649,394.52 | 66,179,706.64 | 46,675,148.11 | 31,690,837.06 | 19,453,888.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,948,851.01 | -25,612,646.39 | -16,667,861.58 | -13,637,687.25 | -6,347,530.07 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 1,104,115.68 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 1,786,470.97 | - | - | - |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 169,918.06 | 169,918.06 | 169,918.06 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 31,631.33 | -5,752.21 | -5,752.21 | -5,752.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,208,878.94 | -21,863,382.91 | -5,936,302.12 | -6,771,278.68 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,196.09 | -6,414,891.64 | 261,073.95 | -1,376,152.35 | 422,074.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,194,574.24 | 13,914,577.64 | 10,636,063.81 | 7,366,307.37 | 5,855,610.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,009,833.89 | 119,767,815.09 | 91,522,281.57 | 58,833,646.33 | 26,058,357.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,506.26 | 335,329.66 | 131,278.77 | 105,538.34 | 12,645.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,925.55 | 1,474,164.50 | 663,040.80 | 411,367.55 | 53,047.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,462,414.60 | 118,628,980.25 | 90,990,519.54 | 58,527,817.12 | 26,017,955.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,890,320.35 | 9,290,000.17 | 6,630,840.66 | 4,415,418.77 | 1,892,787.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,572,094.25 | 109,338,980.08 | 84,359,678.88 | 54,112,398.35 | 24,125,167.95 |
| (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 | 34,572,094.25 | 109,338,980.08 | 84,359,678.88 | 54,112,398.35 | 24,125,167.95 |
| (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 | 30,430,588.14 | 95,227,339.40 | 69,354,928.43 | 44,042,566.96 | 20,484,341.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,141,506.11 | 14,111,640.68 | 15,004,750.45 | 10,069,831.39 | 3,640,826.31 |
| 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 | 29,018,381.34 | 86,147,825.68 | 62,563,403.43 | 39,164,945.13 | 16,571,696.01 |
| 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 | 0.17 | 0.54 | 0.39 | 0.25 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.54 | 0.39 | 0.25 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,053.04 | 104,005.36 | - | - | - |
| 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 | -5,127.05 | 53,042.73 | - | - | - |
| 归属于少数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 | -4,925.99 | 50,962.63 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,562,041.21 | 109,442,985.44 | 84,359,678.88 | 54,112,398.35 | 24,125,167.95 |
| 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 | 30,425,461.09 | 95,280,382.13 | 69,354,928.43 | 44,042,566.96 | 20,484,341.64 |
| 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 | 4,136,580.12 | 14,162,603.31 | 15,004,750.45 | 10,069,831.39 | 3,640,826.31 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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