| 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 | 494,367,660.58 | 1,769,763,442.04 | 1,343,704,991.37 | 906,641,480.21 | 456,874,154.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,367,660.58 | 1,769,763,442.04 | 1,343,704,991.37 | 906,641,480.21 | 456,874,154.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,853,621.97 | 1,721,361,201.41 | 1,289,795,621.41 | 860,228,421.31 | 450,535,744.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,353,682.84 | 1,519,973,496.17 | 1,133,885,551.56 | 756,696,785.83 | 399,163,484.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,571,586.30 | 70,158,085.17 | 58,433,021.99 | 39,685,288.32 | 18,158,399.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,112,400.05 | 10,171,731.99 | 7,671,994.43 | 5,355,181.47 | 2,834,645.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,473,915.22 | 36,352,758.74 | 25,156,559.87 | 15,536,298.27 | 6,305,149.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,286,063.98 | 78,985,876.19 | 56,927,526.73 | 38,996,045.38 | 21,414,585.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -944,026.42 | 5,719,253.15 | 7,720,966.83 | 3,958,822.04 | 2,659,478.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,513.54 | 10,166,911.02 | 9,458,880.21 | 6,630,087.49 | 3,517,559.27 |
| 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 | 1,592,397.26 | 14,614,305.33 | 10,034,143.75 | 6,398,946.21 | 3,342,533.07 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,986.53 | 654,980.44 | 496,116.16 | 4,999.33 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,372,025.20 | -7,979,582.81 | -16,111,160.75 | -12,673,168.14 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,462,557.52 | 70,592.08 | -1,036,560.71 | -753,447.72 | -1,869,016.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,511,445.08 | 18,896,758.52 | 11,291,992.49 | 8,664,621.65 | 2,989,042.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,785,284.76 | 74,659,294.19 | 58,583,900.90 | 48,055,010.23 | 10,800,968.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,921.15 | 795,455.24 | 187,729.19 | 175,339.04 | 123,937.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,714.46 | 1,498,904.79 | 136,248.30 | 105,782.33 | 104,275.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,839,491.45 | 73,955,844.64 | 58,635,381.79 | 48,124,566.94 | 10,820,631.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,906,078.58 | 12,814,811.34 | 10,649,656.60 | 9,433,174.76 | 3,192,671.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,933,412.87 | 61,141,033.30 | 47,985,725.19 | 38,691,392.18 | 7,627,959.90 |
| (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 | 26,933,412.87 | 61,141,033.30 | 47,985,725.19 | 38,691,392.18 | 7,627,959.90 |
| (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 | 27,002,805.04 | 63,778,928.19 | 50,532,169.33 | 40,741,068.73 | 10,467,003.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,392.17 | -2,637,894.89 | -2,546,444.14 | -2,049,676.55 | -2,839,044.01 |
| 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 | 23,965,614.76 | 39,921,658.61 | 34,636,767.74 | 29,794,983.20 | 5,208,409.22 |
| 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 | 0.07 | 0.17 | 0.13 | 0.11 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.17 | 0.13 | 0.11 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,933,412.87 | 61,141,033.30 | 47,985,725.19 | 38,691,392.18 | 7,627,959.90 |
| 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 | 27,002,805.04 | 63,778,928.19 | 50,532,169.33 | 40,741,068.73 | 10,467,003.91 |
| 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 | -69,392.17 | -2,637,894.89 | -2,546,444.14 | -2,049,676.55 | -2,839,044.01 |
| 公告日期 | 2026-04-23 | 2026-04-16 | 2025-10-24 | 2025-08-21 | 2025-04-29 | 2025-04-16 | 2024-10-29 | 2024-08-20 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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