| 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 | 350,124,664.58 | 1,465,609,319.83 | 1,050,342,173.00 | 685,277,501.62 | 331,474,140.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,124,664.58 | 1,465,609,319.83 | 1,050,342,173.00 | 685,277,501.62 | 331,474,140.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,997,053.58 | 1,367,105,883.34 | 975,972,706.21 | 630,713,000.60 | 308,515,143.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,986,806.55 | 1,138,444,511.92 | 811,959,171.19 | 521,770,153.50 | 255,965,558.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,536,318.81 | 84,843,255.38 | 56,446,779.64 | 38,244,155.26 | 19,759,411.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,553,072.65 | 9,420,440.36 | 6,476,046.61 | 4,198,217.44 | 1,826,390.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,215,687.96 | 36,925,157.08 | 26,753,260.06 | 17,754,436.25 | 7,599,476.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,363,543.43 | 66,028,045.45 | 49,150,753.38 | 32,944,847.26 | 16,576,178.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,341,624.18 | 31,444,473.15 | 25,186,695.33 | 15,801,190.89 | 6,788,127.86 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 32,760,572.50 | 30,645,916.31 | 16,202,839.93 | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -3,127,587.91 | - | - | - |
| 资产处置收益(元) | - | 会员可见 | - | - | - | 9,987.65 | -1,010,348.96 | -1,661.09 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -7,778,906.94 | -421,492.67 | -421,492.67 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,387,011.66 | -14,305,594.21 | -3,605,151.55 | -2,132,361.22 | 14,784.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,263.84 | 10,637,391.18 | 8,118,319.86 | 5,519,760.29 | 3,919,838.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,854,886.50 | 83,938,726.26 | 77,450,793.47 | 57,528,746.33 | 26,893,619.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.83 | 982,115.56 | 58,189.17 | 57,680.77 | 57,680.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,012.78 | 6,940,749.27 | 1,289,886.52 | 674,726.59 | 20,316.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,233,874.55 | 77,980,092.55 | 76,219,096.12 | 56,911,700.51 | 26,930,984.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,434.59 | 4,484,508.95 | 6,128,283.66 | 4,790,849.44 | 1,738,526.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,830,439.96 | 73,495,583.60 | 70,090,812.46 | 52,120,851.07 | 25,192,458.12 |
| (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 | 18,830,439.96 | 73,495,583.60 | 70,090,812.46 | 52,120,851.07 | 25,192,458.12 |
| (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 | 18,830,439.96 | 73,495,583.60 | 70,090,812.46 | 52,120,851.07 | 25,192,458.12 |
| 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 | 18,265,542.50 | 72,774,667.48 | 63,604,148.19 | 48,211,905.43 | 21,667,358.12 |
| 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 | 0.04 | 0.17 | 0.16 | 0.12 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.17 | 0.16 | 0.12 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,811,724.82 | 65,949.95 | 65,949.95 | - |
| 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 | - | 1,811,724.82 | 65,949.95 | 65,949.95 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,830,439.96 | 75,307,308.42 | 70,156,762.41 | 52,186,801.02 | 25,192,458.12 |
| 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 | 18,830,439.96 | 75,307,308.42 | 70,156,762.41 | 52,186,801.02 | 25,192,458.12 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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