| 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 | 349,725,188.55 | 1,296,753,389.06 | 1,000,364,429.23 | 688,157,870.31 | 329,832,361.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,725,188.55 | 1,296,753,389.06 | 1,000,364,429.23 | 688,157,870.31 | 329,832,361.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,861,914.39 | 1,137,417,233.03 | 886,687,537.69 | 606,291,744.80 | 290,059,404.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,644,574.16 | 929,479,269.55 | 741,019,493.32 | 509,259,176.74 | 243,995,162.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,198,856.61 | 71,561,298.63 | 47,691,176.39 | 31,831,986.94 | 15,768,635.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,194,359.96 | 8,701,785.70 | 6,702,957.05 | 4,396,367.44 | 2,229,232.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,064,721.69 | 14,471,230.01 | 10,424,902.41 | 6,788,097.20 | 2,882,667.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,880,583.92 | 101,371,471.57 | 71,277,490.08 | 47,400,775.59 | 22,793,522.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,878,818.05 | 11,832,177.57 | 9,571,518.44 | 6,615,340.89 | 2,390,182.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,921,468.84 | 13,837,458.66 | 10,548,555.71 | 7,615,042.57 | 3,184,113.95 |
| 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 | - | 12,072,961.13 | 12,072,961.13 | 12,072,961.13 | -47,700.00 |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | - | - | -68,939.98 | -68,940.00 | -68,940.00 | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,484.57 | - | - | - | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -9,014,547.81 | -3,847,764.11 | -3,847,764.11 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -219,574.21 | -357,076.34 | -83,519.23 | -622,881.10 | -218,985.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,147.84 | 10,381,884.36 | 7,148,520.41 | 5,305,081.05 | 1,334,761.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,019,332.36 | 172,350,437.39 | 128,898,149.74 | 94,704,582.48 | 40,841,033.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,616.87 | 219,173.52 | 167,145.27 | 72,842.95 | 11,681.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,949,715.49 | 172,131,263.87 | 128,731,004.47 | 94,631,739.53 | 40,829,351.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,183,536.95 | 26,925,425.17 | 17,699,818.17 | 16,918,489.14 | 7,312,919.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,766,178.54 | 145,205,838.70 | 111,031,186.30 | 77,713,250.39 | 33,516,432.21 |
| (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 | 35,766,178.54 | 145,205,838.70 | 111,031,186.30 | 77,713,250.39 | 33,516,432.21 |
| (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 | 36,587,563.15 | 146,421,823.99 | 112,897,296.64 | 78,895,240.65 | 34,603,545.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -821,384.61 | -1,215,985.29 | -1,866,110.34 | -1,181,990.26 | -1,087,113.21 |
| 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 | 36,375,002.98 | 135,856,039.41 | 103,272,501.91 | 69,388,207.45 | 34,635,147.55 |
| 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 | 0.27 | 1.08 | 0.83 | 0.58 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 1.08 | 0.83 | 0.58 | 0.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,766,178.54 | 145,205,838.70 | 111,031,186.30 | 77,713,250.39 | 33,516,432.21 |
| 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 | 36,587,563.15 | 146,421,823.99 | 112,897,296.64 | 78,895,240.65 | 34,603,545.42 |
| 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 | -821,384.61 | -1,215,985.29 | -1,866,110.34 | -1,181,990.26 | -1,087,113.21 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-20 | 2025-04-22 | 2025-04-22 | 2024-10-24 | 2024-08-20 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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