| 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 | 261,956,874.28 | 1,598,843,478.71 | 1,101,102,782.72 | 645,578,471.30 | 268,536,530.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,956,874.28 | 1,598,843,478.71 | 1,101,102,782.72 | 645,578,471.30 | 268,536,530.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,009,149.12 | 1,464,422,199.35 | 1,049,189,772.42 | 620,494,883.23 | 257,316,176.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,636,665.08 | 1,122,208,774.91 | 838,168,533.45 | 481,662,372.17 | 199,722,423.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,346,159.91 | 47,824,567.20 | 26,342,428.83 | 16,552,390.39 | 5,306,312.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,496,921.40 | 12,466,604.81 | 7,041,785.92 | 4,042,403.73 | 1,488,361.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,864,502.47 | 103,162,105.08 | 73,248,822.82 | 46,824,490.15 | 20,965,009.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,103,887.39 | 139,661,207.08 | 91,339,452.41 | 66,014,900.29 | 32,160,603.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,561,012.87 | 39,098,940.27 | 13,048,748.99 | 5,398,326.50 | -2,326,533.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,705,881.20 | 16,877,833.25 | 12,740,220.57 | 8,091,988.61 | 4,073,673.48 |
| 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 | 125,647.94 | -430,241.92 | -242,022.09 | -401,718.92 | -306,435.70 |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 95,649.22 | 788,814.76 | 287,610.77 | 27,795.78 | -4,731.87 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,317,032.37 | -3,861.64 | -4,258.03 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,243.87 | -11,724,351.88 | -839,304.36 | -1,266,416.12 | -449,265.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,097,074.27 | -12,986,346.16 | -906,529.21 | 5,202,405.66 | 3,665,695.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,997.57 | 8,399,708.90 | 4,997,035.81 | 3,739,306.44 | 1,628,654.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,849,370.40 | 118,465,001.42 | 55,205,543.19 | 32,384,960.91 | 15,754,271.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,240.54 | 1,492,841.13 | 302,089.12 | 261,773.26 | 120,815.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,997.48 | 533,769.23 | 155,976.39 | 77,061.71 | 35,890.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,379,613.46 | 119,424,073.32 | 55,351,655.92 | 32,569,672.46 | 15,839,196.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,423,545.77 | 17,189,992.95 | 14,587,393.98 | 3,839,466.22 | 3,034,513.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,956,067.69 | 102,234,080.37 | 40,764,261.94 | 28,730,206.24 | 12,804,683.45 |
| (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 | 20,956,067.69 | 102,234,080.37 | 40,764,261.94 | 28,730,206.24 | 12,804,683.45 |
| (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 | 18,945,838.37 | 95,913,059.40 | 40,948,750.56 | 27,835,557.86 | 12,886,713.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,010,229.32 | 6,321,020.97 | -184,488.62 | 894,648.38 | -82,030.42 |
| 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 | 16,718,300.55 | 92,894,431.05 | 40,159,661.07 | 27,243,318.36 | 12,673,520.67 |
| 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 | 0.43 | 0.19 | 0.13 | 0.08 |
| 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 | 0.43 | 0.19 | 0.13 | 0.08 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 5,409,012.41 | 35,119,608.37 | -5,756,498.41 | - |
| 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 | - | -8,266,781.59 | 33,139,552.54 | -5,207,765.23 | - |
| 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 | - | 13,675,794.00 | 1,980,055.83 | -548,733.18 | - |
| 九、综合收益总额(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 107,643,092.78 | 75,883,870.31 | 22,973,707.83 | - |
| 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 | - | 87,646,277.81 | 74,088,303.10 | 22,627,792.63 | - |
| 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 | - | 19,996,814.97 | 1,795,567.21 | 345,915.20 | - |
| 公告日期 | 2026-04-29 | 2026-04-28 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 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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