| 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 | 328,265,823.73 | 1,156,683,155.48 | 581,326,469.90 | 367,798,808.43 | 142,053,410.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,265,823.73 | 1,156,683,155.48 | 581,326,469.90 | 367,798,808.43 | 142,053,410.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,733,287.95 | 839,984,396.74 | 421,343,482.01 | 283,742,436.02 | 116,481,494.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,963,298.26 | 775,709,486.44 | 381,901,351.58 | 257,075,044.60 | 102,300,251.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,784,718.57 | 44,482,571.03 | 31,403,302.82 | 19,971,470.59 | 9,830,514.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,344.14 | 7,638,642.10 | 4,517,446.45 | 2,047,443.77 | 1,678,054.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,759,674.32 | 14,501,441.99 | 9,868,381.59 | 6,247,657.57 | 1,832,195.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,796,505.48 | 36,751,758.68 | 25,893,192.94 | 18,357,101.09 | 10,246,599.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,042,252.82 | -39,099,503.50 | -32,240,193.37 | -19,956,281.60 | -9,406,120.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,643.06 | 691,907.92 | 485,791.00 | 307,703.73 | 158,054.27 |
| 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 | -514,344.66 | 1,047,152.88 | 908,672.88 | 190,334.25 | 813,118.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,459,192.17 | 17,011,185.43 | 12,908,451.33 | 8,937,674.45 | 1,710,264.80 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096.89 | -22,210.68 | -11,471.06 | -7,385.90 | -8,971.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,108,753.40 | -7,557,822.64 | -3,473,883.41 | -3,412,167.37 | -1,710,155.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,331,979.20 | -11,791,312.10 | -619,283.34 | 1,203,329.85 | 1,001,855.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,090,659.90 | 24,864,756.52 | 21,798,079.05 | 20,559,148.82 | 4,103,595.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,792,365.88 | 340,250,508.15 | 191,493,553.34 | 111,527,306.51 | 31,481,623.68 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 583,046.00 | 583,046.00 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,693.84 | 50,537.68 | 50,537.68 | 50,537.68 | 50,537.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,740,672.04 | 340,783,016.47 | 192,026,061.66 | 111,476,768.83 | 31,431,086.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,412,506.88 | 43,773,359.26 | 22,654,992.22 | 12,860,801.53 | 3,255,872.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,328,165.16 | 297,009,657.21 | 169,371,069.44 | 98,615,967.30 | 28,175,213.02 |
| (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 | 104,328,165.16 | 297,009,657.21 | 169,371,069.44 | 98,615,967.30 | 28,175,213.02 |
| (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 | 104,328,165.16 | 297,009,657.21 | 169,371,069.44 | 98,615,967.30 | 28,175,213.02 |
| 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 | 98,526,617.70 | 262,223,600.21 | 140,720,078.01 | 75,254,399.31 | 23,271,193.35 |
| 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 | 1.56 | 4.55 | 2.61 | 1.54 | 0.46 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.56 | 4.55 | 2.61 | 1.54 | 0.46 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,845,124.55 | -2,662,641.54 | -319,889.53 | -1,609,530.91 | -1,350,872.18 |
| 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 | 1,845,124.55 | -2,662,641.54 | -319,889.53 | -1,609,530.91 | -1,350,872.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,173,289.71 | 294,347,015.67 | 169,051,179.91 | 97,006,436.39 | 26,824,340.84 |
| 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 | 106,173,289.71 | 294,347,015.67 | 169,051,179.91 | 97,006,436.39 | 26,824,340.84 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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