| 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 | 549,139,988.60 | 2,161,051,635.89 | 1,552,052,751.06 | 1,013,064,376.94 | 451,313,806.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,139,988.60 | 2,161,051,635.89 | 1,552,052,751.06 | 1,013,064,376.94 | 451,313,806.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,566,461.27 | 1,917,531,785.44 | 1,366,720,139.59 | 901,536,097.43 | 413,231,310.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,631,148.07 | 1,618,568,995.98 | 1,139,430,388.73 | 750,521,983.97 | 343,137,405.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,299,889.73 | 116,990,473.21 | 84,487,726.17 | 56,868,073.90 | 25,779,837.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,105,693.47 | 15,545,497.11 | 11,056,459.66 | 7,391,400.34 | 4,112,364.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,424,119.55 | 31,119,252.63 | 22,691,670.77 | 11,861,337.71 | 5,653,107.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,542,743.78 | 126,611,092.19 | 99,797,126.03 | 71,285,801.16 | 34,306,208.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,866.67 | 8,696,474.32 | 9,256,768.23 | 3,607,500.35 | 242,387.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,980,010.21 | 13,001,128.74 | 3,696,324.03 | 6,780,101.63 | 1,497,189.84 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,886.49 | 429,405.95 | 26,916.67 | 17,361.11 | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 340,928.37 | 711,225.43 | 655,953.78 | 199,132.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,868,282.34 | -33,548,101.25 | -24,580,913.85 | -16,346,478.38 | -2,310,731.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -536,435.82 | -618,496.63 | 1,849,557.47 | 2,325,189.07 | 2,318,976.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,963,160.12 | 4,438,511.33 | 9,951,424.08 | 9,291,968.00 | 1,768,286.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,663,855.78 | 214,562,098.22 | 173,290,821.27 | 107,472,273.09 | 40,058,160.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 80,225.61 | 146,946.20 | 91,187.86 | 287,281.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,782.02 | 2,957,120.26 | 2,525,822.55 | 726,715.93 | 456,575.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,608,073.96 | 211,685,203.57 | 170,911,944.92 | 106,836,745.02 | 39,888,867.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,022,594.22 | 24,552,011.44 | 29,384,701.17 | 17,563,399.79 | 7,977,104.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,585,479.74 | 187,133,192.13 | 141,527,243.75 | 89,273,345.23 | 31,911,762.28 |
| (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 | 42,585,479.74 | 187,133,192.13 | 141,527,243.75 | 89,273,345.23 | 31,911,762.28 |
| (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 | 41,769,816.78 | 184,148,877.35 | 138,804,826.01 | 87,374,094.90 | 31,128,501.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,662.96 | 2,984,314.78 | 2,722,417.74 | 1,899,250.33 | 783,260.82 |
| 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 | 40,367,915.85 | 181,328,607.50 | 134,273,396.99 | 81,910,942.38 | 29,630,082.25 |
| 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 | 0.26 | 1.15 | 0.86 | 0.54 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 1.15 | 0.86 | 0.54 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,547,838.82 | 8,656,023.39 | 4,295,030.34 | 5,504,953.88 | 2,736,194.85 |
| 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 | -4,547,838.82 | 8,656,023.39 | 4,295,030.34 | 5,504,953.88 | 2,736,194.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,037,640.92 | 195,789,215.52 | 145,822,274.09 | 94,778,299.11 | 34,647,957.13 |
| 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 | 37,221,977.96 | 192,804,900.74 | 143,099,856.35 | 92,879,048.78 | 33,864,696.31 |
| 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 | 815,662.96 | 2,984,314.78 | 2,722,417.74 | 1,899,250.33 | 783,260.82 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 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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