| 2026年中报 | 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 | 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 | 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 | 470,315,022.87 | 246,160,048.21 | 1,080,112,356.28 | 727,408,319.67 | 436,061,260.24 | 216,472,925.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,315,022.87 | 246,160,048.21 | 1,080,112,356.28 | 727,408,319.67 | 436,061,260.24 | 216,472,925.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,390,037.25 | 247,794,325.94 | 1,055,487,960.42 | 708,076,669.40 | 427,490,697.57 | 212,026,741.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,702,245.93 | 229,273,297.26 | 982,282,700.44 | 652,628,572.16 | 393,238,121.01 | 194,791,997.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,500.20 | 573,547.36 | 2,190,305.90 | 1,508,405.25 | 837,834.48 | 405,056.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,660,148.61 | 1,142,470.59 | 5,338,803.42 | 3,891,735.04 | 2,633,673.10 | 1,231,837.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,270,265.57 | 1,676,379.84 | 8,192,777.07 | 5,865,023.41 | 3,521,183.67 | 1,661,702.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,896,881.69 | 7,753,362.18 | 32,122,612.20 | 22,877,310.40 | 14,821,090.59 | 7,514,877.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,821,995.25 | 7,375,268.71 | 25,360,761.39 | 21,305,623.14 | 12,438,794.72 | 6,421,269.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,414,891.27 | 7,349,401.32 | 28,506,049.14 | 21,091,293.92 | 14,241,778.95 | 7,157,749.29 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | 2,439,889.84 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 22,176.58 | 22,176.58 | 15,556.17 | 8,327.12 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | 129,109.43 | - | 3,752,171.71 | 1,859,102.31 | 1,859,102.31 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,358,434.66 | 6,118,612.37 | -9,828,235.39 | -3,747,620.90 | 697,774.11 | 2,320,417.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,029.54 | 52,505.93 | 236,806.64 | 187,283.03 | 137,759.42 | 87,756.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,514,559.25 | 4,536,840.57 | 21,247,205.24 | 17,652,591.29 | 11,280,754.68 | 6,862,686.22 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 100,878.68 | 63,345.00 | 650,085.71 | 423,601.83 | 317,014.73 | 172,644.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,758.91 | 9,758.91 | 1,361,763.26 | 75,890.11 | 74,914.65 | 5,878.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,605,679.02 | 4,590,426.66 | 20,535,527.69 | 18,000,303.01 | 11,522,854.76 | 7,029,452.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,366.62 | 70,747.66 | 3,368,299.73 | 231,162.65 | 139,275.46 | 29,883.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,516,312.40 | 4,519,679.00 | 17,167,227.96 | 17,769,140.36 | 11,383,579.30 | 6,999,569.19 |
| (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 | 7,516,312.40 | 4,519,679.00 | 17,167,227.96 | 17,769,140.36 | 11,383,579.30 | 6,999,569.19 |
| (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 | 6,924,331.89 | 4,504,651.07 | 18,302,412.99 | 19,415,325.38 | 12,547,774.07 | 8,099,072.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,980.51 | 15,027.93 | -1,135,185.03 | -1,646,185.02 | -1,164,194.77 | -1,099,503.12 |
| 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 | 6,731,182.58 | 4,398,559.05 | 16,961,056.32 | 18,895,115.72 | 12,164,544.98 | 7,836,533.21 |
| 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 | 0.01 | 0.01 | 0.03 | 0.03 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.01 | 0.03 | 0.03 | 0.02 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,644,223.66 | 136,169.72 | 3,050,640.18 | 7,284,850.01 | -1,340,424.41 | -1,761,379.76 |
| 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 | 3,644,223.66 | 136,169.72 | 3,050,640.18 | 7,284,850.01 | -1,340,424.41 | -1,761,379.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,160,536.06 | 4,655,848.72 | 20,217,868.14 | 25,053,990.37 | 10,043,154.89 | 5,238,189.43 |
| 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 | 10,568,555.55 | 4,640,820.79 | 21,353,053.17 | 26,700,175.39 | 11,207,349.66 | 6,337,692.55 |
| 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 | 591,980.51 | 15,027.93 | -1,135,185.03 | -1,646,185.02 | -1,164,194.77 | -1,099,503.12 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-24 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-25 | 2024-10-29 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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