| 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 | 403,287,275.12 | 1,711,788,060.44 | 1,214,804,794.09 | 825,396,169.57 | 407,061,245.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,287,275.12 | 1,711,788,060.44 | 1,214,804,794.09 | 825,396,169.57 | 407,061,245.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,502,836.78 | 1,416,718,124.59 | 1,001,012,717.87 | 676,156,184.99 | 334,139,996.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,974,999.89 | 1,138,154,950.22 | 801,769,918.86 | 545,746,270.39 | 269,105,726.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,697,719.80 | 100,753,793.30 | 72,652,251.93 | 48,809,807.96 | 24,517,421.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,114,671.20 | 12,156,697.36 | 8,845,576.53 | 5,126,842.59 | 2,456,700.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,656,154.81 | 36,728,449.74 | 27,165,198.68 | 17,953,631.77 | 8,861,227.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,860,640.86 | 128,118,158.54 | 89,649,034.26 | 56,770,313.59 | 27,344,321.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -801,349.78 | 806,075.43 | 930,737.61 | 1,749,318.69 | 1,854,599.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,001.24 | 2,996,691.50 | 2,283,668.91 | 1,487,364.61 | 932,966.98 |
| 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 | 1,735.68 | 6,508.80 | -2,820.48 | 10,301.37 | -19,960.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,326.11 | 1,405,773.14 | 1,014,140.99 | 621,318.97 | 205,551.41 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,338.23 | 2,660,165.07 | 2,688,541.65 | 102,307.31 | 102,307.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,484,525.86 | -19,799,406.67 | -16,182,246.22 | -17,528,337.14 | -15,865,604.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,530.24 | -1,204,282.93 | 4,634,610.74 | 3,432,806.34 | 2,915,154.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,327,809.81 | 21,981,755.52 | 15,837,863.92 | 9,430,140.22 | 5,759,219.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,229,976.09 | 300,120,448.78 | 221,782,166.82 | 145,308,521.65 | 66,017,917.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,760.71 | 306,928.18 | 251,998.18 | 121,729.06 | 30,947.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,403.73 | 2,523,292.78 | 1,831,672.87 | 1,412,583.97 | 537,623.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,618,333.07 | 297,904,084.18 | 220,202,492.13 | 144,017,666.74 | 65,511,241.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,617,980.78 | 32,076,247.91 | 23,661,594.88 | 15,373,127.00 | 10,358,369.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,000,352.29 | 265,827,836.27 | 196,540,897.25 | 128,644,539.74 | 55,152,871.69 |
| (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 | 52,000,352.29 | 265,827,836.27 | 196,540,897.25 | 128,644,539.74 | 55,152,871.69 |
| (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 | 52,000,352.29 | 265,827,836.27 | 196,540,897.25 | 128,644,539.74 | 55,152,871.69 |
| 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 | 50,353,416.96 | 254,075,237.96 | 181,285,104.66 | 121,057,721.17 | 50,427,886.60 |
| 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 | 0.13 | 0.66 | 0.49 | 0.32 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.66 | 0.49 | 0.32 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,126,282.84 | 988,133.04 | 627,763.46 | -1,730,518.36 | -2,092,908.90 |
| 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 | 3,126,282.84 | 988,133.04 | 627,763.46 | -1,730,518.36 | -2,092,908.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,126,635.13 | 266,815,969.31 | 197,168,660.71 | 126,914,021.38 | 53,059,962.79 |
| 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 | 55,126,635.13 | 266,815,969.31 | 197,168,660.71 | 126,914,021.38 | 53,059,962.79 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-21 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |