| 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 | 295,809,077.01 | 1,300,234,520.39 | 994,357,109.91 | 633,230,815.16 | 317,837,248.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,809,077.01 | 1,300,234,520.39 | 994,357,109.91 | 633,230,815.16 | 317,837,248.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,069,920.73 | 1,068,925,472.04 | 788,516,312.82 | 512,868,303.56 | 256,009,406.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,788,405.38 | 594,935,957.81 | 450,383,842.35 | 290,674,774.66 | 143,932,007.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,593,979.00 | 116,010,409.16 | 76,759,225.65 | 50,232,615.35 | 25,925,875.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,459,791.38 | 13,320,464.34 | 10,545,636.86 | 6,762,899.40 | 3,517,183.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,606,390.41 | 210,493,125.27 | 158,430,181.30 | 106,587,306.67 | 55,549,586.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,141,108.02 | 136,923,871.44 | 94,583,417.82 | 60,215,509.12 | 27,929,344.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -519,753.46 | -2,758,355.98 | -2,185,991.16 | -1,604,801.64 | -844,590.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,637.87 | 224,704.81 | 194,639.22 | 148,234.85 | 84,837.69 |
| 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 | 1,291,347.67 | 2,968,756.20 | 2,890,745.07 | 4,368,645.71 | -618,223.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,813,606.52 | 17,367,096.74 | 12,756,744.92 | 8,363,638.43 | 3,102,087.52 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 88,956.01 | 7,467.05 | -19,933.71 | -19,933.71 | -7,380.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,370.35 | -24,919,200.00 | -286,735.36 | 78,714.67 | -2,428.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,088.33 | 163,113.29 | -878,290.71 | -734,988.28 | -1,271,134.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,024,022.04 | 53,959,574.76 | 13,245,324.11 | 11,601,986.81 | 2,059,799.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,884,547.20 | 280,855,856.39 | 233,548,651.41 | 144,020,575.23 | 65,090,562.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,039.45 | 2,015,535.46 | 42,466,500.89 | 42,465,790.72 | 41,971,008.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,004.11 | 6,268,357.02 | 5,863,711.60 | 5,112,277.48 | 481,433.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,336,582.54 | 276,603,034.83 | 270,151,440.70 | 181,374,088.47 | 106,580,137.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,794,998.44 | 30,433,832.02 | 26,885,325.71 | 17,913,870.68 | 11,665,434.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,541,584.10 | 246,169,202.81 | 243,266,114.99 | 163,460,217.79 | 94,914,703.56 |
| (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 | 84,541,584.10 | 246,169,202.81 | 243,266,114.99 | 163,460,217.79 | 94,914,703.56 |
| (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 | 84,541,584.10 | 246,169,202.81 | 243,266,114.99 | 163,460,217.79 | 94,914,703.56 |
| 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 | 74,348,646.47 | 201,387,710.36 | 197,041,789.66 | 116,121,904.22 | 56,710,261.61 |
| 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 | 0.20 | 0.57 | 0.56 | 0.38 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.57 | 0.56 | 0.38 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,030.67 | 578,554.83 | -185,330.25 | 222,259.22 | 28,670.73 |
| 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 | -79,030.67 | 578,554.83 | -185,330.25 | 222,259.22 | 28,670.73 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,462,553.43 | 246,747,757.64 | 243,080,784.74 | 163,682,477.01 | 94,943,374.29 |
| 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 | 84,462,553.43 | 246,747,757.64 | 243,080,784.74 | 163,682,477.01 | 94,943,374.29 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 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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