| 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 | 482,599,985.90 | 2,651,650,094.54 | 2,090,064,590.96 | 1,531,653,608.83 | 730,054,743.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,599,985.90 | 2,651,650,094.54 | 2,090,064,590.96 | 1,531,653,608.83 | 730,054,743.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,898,778.85 | 2,483,101,805.66 | 1,902,620,209.40 | 1,375,452,985.78 | 641,340,758.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,024,656.55 | 2,249,566,908.35 | 1,749,279,842.27 | 1,277,413,108.25 | 596,117,360.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,056,988.37 | 51,162,695.54 | 29,316,641.51 | 18,990,206.51 | 10,570,476.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,747,558.81 | 16,271,817.90 | 13,935,042.33 | 8,650,081.87 | 4,352,216.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,508,954.79 | 60,517,445.68 | 35,769,496.60 | 21,635,376.42 | 7,976,454.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,539,416.71 | 104,580,971.16 | 66,689,877.64 | 45,490,802.72 | 19,077,528.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,978,796.38 | 1,001,967.02 | 7,629,309.05 | 3,273,410.01 | 3,246,720.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,916,188.91 | 16,703,386.98 | 12,811,851.86 | 8,758,385.09 | 4,418,331.24 |
| 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 | -2,173,331.08 | 6,561,279.76 | 402,791.55 | 1,883,250.49 | 2,757,156.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,853,683.64 | 8,528,496.34 | 8,709,652.91 | 5,511,018.67 | 702,921.18 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -539,468.03 | -2,990,846.42 | -133,242.04 | -337,839.12 | -226,807.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -242,226.16 | -20,931,230.41 | -8,791,196.12 | -8,578,045.89 | -13,571,847.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,126,539.43 | -44,476,321.32 | -6,283,738.12 | -3,309,804.18 | -4,595,166.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,670,096.46 | 25,386,420.80 | 14,654,476.66 | 11,323,877.56 | 5,033,205.56 |
| 营业利润平衡项目(元) | - | - | - | - | - | 0.01 | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,143,422.45 | 140,626,087.64 | 196,003,126.40 | 162,693,080.58 | 78,813,446.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,304.98 | 3,790,033.60 | 1,099,742.79 | 41,821.94 | 21,821.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,500.00 | 4,525,578.86 | 4,221,864.95 | 3,169,143.34 | 2,427,765.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,416,227.43 | 139,890,542.38 | 192,881,004.24 | 159,565,759.18 | 76,407,503.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,420.34 | 14,176,291.86 | 22,282,388.36 | 19,637,271.22 | 8,378,944.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,322,807.09 | 125,714,250.52 | 170,598,615.88 | 139,928,487.96 | 68,028,559.12 |
| (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 | 30,322,807.09 | 125,714,250.52 | 170,598,615.88 | 139,928,487.96 | 68,028,559.12 |
| (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 | 30,322,807.09 | 125,714,250.52 | 170,598,615.88 | 139,928,487.96 | 68,028,559.12 |
| 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 | 28,380,708.36 | 102,937,610.92 | 159,014,698.61 | 132,068,313.10 | 64,950,015.07 |
| 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 | 0.05 | 0.22 | 0.30 | 0.25 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.22 | 0.30 | 0.24 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,322,807.09 | 125,714,250.52 | 170,598,615.88 | 139,928,487.96 | 68,028,559.12 |
| 归属于母公司所有者的综合收益总额(元) | - | - | - | - | - | 125,714,250.52 | 170,598,615.88 | 139,928,487.96 | - |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 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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