| 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 | 300,764,124.17 | 1,356,816,800.97 | 1,012,726,562.66 | 682,123,743.35 | 295,775,274.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,764,124.17 | 1,356,816,800.97 | 1,012,726,562.66 | 682,123,743.35 | 295,775,274.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,179,639.39 | 1,268,063,790.20 | 969,053,275.38 | 627,848,209.58 | 277,318,581.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,908,629.85 | 1,025,054,832.00 | 753,180,127.76 | 493,101,447.67 | 211,343,266.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,190,933.56 | 82,186,112.79 | 66,459,217.80 | 42,863,202.90 | 19,674,202.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,599,682.38 | 13,817,879.13 | 10,180,799.60 | 5,998,891.78 | 2,900,649.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,846,356.15 | 50,832,685.29 | 65,856,491.97 | 44,466,759.50 | 18,585,062.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,187,493.82 | 120,830,744.55 | 91,853,587.22 | 59,189,078.79 | 28,250,208.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,553,456.37 | -24,658,463.56 | -18,476,948.97 | -17,771,171.06 | -3,434,808.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,761.51 | 655,483.84 | 402,292.49 | 282,636.34 | 136,138.69 |
| 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 | -289,625.00 | 2,046,861.11 | 1,660,961.48 | 646,334.78 | 61,384.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,666,231.40 | 7,247,575.58 | 1,945,929.11 | 341,970.58 | -16,500.00 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 6,479,642.98 | 35,686.25 | 35,686.25 | 35,686.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -267,569.84 | -16,465,463.19 | -4,499,683.70 | -4,365,404.42 | 111,676.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,878,279.97 | -17,979,479.59 | -1,071,156.26 | -4,438,961.62 | -2,332,905.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,318,183.19 | 8,489,818.38 | 5,262,680.77 | 4,722,137.44 | 2,411,202.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,133,424.56 | 78,571,966.04 | 47,007,704.93 | 51,217,296.78 | 18,727,238.69 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 57,176.86 | 4,551,038.47 | 1,241,598.06 | 143,305.84 | 34,875.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,781.94 | 555,436.55 | 338,698.16 | 2,270.25 | 2,270.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,170,819.48 | 82,567,567.96 | 47,910,604.83 | 51,358,332.37 | 18,759,843.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,326,149.16 | 18,721,746.22 | -3,346,626.51 | 705,648.74 | 2,224,216.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,844,670.32 | 63,845,821.74 | 51,257,231.34 | 50,652,683.63 | 16,535,627.48 |
| (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 | 21,844,670.32 | 63,845,821.74 | 51,257,231.34 | 50,652,683.63 | 16,535,627.48 |
| (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 | 21,844,670.32 | 63,845,821.74 | 51,257,231.34 | 50,652,683.63 | 16,535,627.48 |
| 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 | 17,482,618.73 | 41,269,467.20 | 43,336,254.10 | 46,512,981.88 | 15,576,302.07 |
| 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 | 0.27 | 0.22 | 0.22 | 0.10 |
| 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 | 0.27 | 0.22 | 0.22 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,962,434.75 | -2,503,210.24 | -197,768.32 | -2,840,823.79 | -1,374,803.07 |
| 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 | 2,962,434.75 | -2,503,210.24 | -197,768.32 | -2,840,823.79 | -1,374,803.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,807,105.07 | 61,342,611.50 | 51,059,463.02 | 47,811,859.84 | 15,160,824.41 |
| 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 | 24,807,105.07 | 61,342,611.50 | 51,059,463.02 | 47,811,859.84 | 15,160,824.41 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-29 | 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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