| 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 | 356,630,820.62 | 1,002,345,984.69 | 790,531,638.81 | 600,143,165.53 | 273,494,046.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,630,820.62 | 1,002,345,984.69 | 790,531,638.81 | 600,143,165.53 | 273,494,046.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,826,580.45 | 791,457,939.14 | 608,301,048.17 | 440,802,076.85 | 202,818,229.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,136,515.50 | 664,335,019.20 | 511,492,080.35 | 376,891,109.99 | 168,560,914.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,611,352.06 | 36,481,131.18 | 25,007,607.98 | 16,361,380.83 | 7,698,267.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,121.29 | 8,949,312.15 | 6,083,146.84 | 4,422,009.63 | 1,381,551.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,008,349.69 | 24,394,838.27 | 16,847,026.71 | 11,856,636.93 | 6,302,897.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,196,015.92 | 70,743,524.67 | 49,856,333.07 | 34,404,298.97 | 20,412,555.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,355,774.01 | -13,445,886.33 | -985,146.78 | -3,133,359.50 | -1,537,955.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,540.60 | 2,693,920.59 | 2,249,100.34 | 1,911,260.53 | 406,044.64 |
| 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 | 10,074,510.95 | -539,368.00 | -14,273,849.85 | -44,142,404.29 | -29,763,866.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,732,225.57 | 25,204,069.26 | 24,776,919.43 | 13,698,467.92 | 11,981,725.68 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,097.44 | 118,783.61 | 145,105.08 | 181,687.25 | 53,649.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,606,740.31 | -10,265,312.40 | -1,902,954.11 | -2,032,673.50 | -584,363.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,442,004.26 | -4,419,201.58 | -1,792,882.31 | -6,684,994.49 | -4,886,956.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,595,844.81 | 1,411,600.95 | 823,411.29 | 684,699.64 | 167,715.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,881,723.23 | 222,398,617.39 | 190,006,340.17 | 121,045,871.21 | 47,643,721.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,178.49 | 337,477.50 | 480,681.91 | 72,937.44 | 56,346.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,445.64 | 3,287,585.36 | 1,848,748.73 | 1,253,042.37 | 1,171,187.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,611,456.08 | 219,448,509.53 | 188,638,273.35 | 119,865,766.28 | 46,528,880.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,121,314.34 | 29,705,503.70 | 23,958,572.21 | 15,342,342.97 | 5,569,769.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,490,141.74 | 189,743,005.83 | 164,679,701.14 | 104,523,423.31 | 40,959,110.59 |
| (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 | 96,490,141.74 | 189,743,005.83 | 164,679,701.14 | 104,523,423.31 | 40,959,110.59 |
| (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 | 96,011,673.85 | 185,134,404.18 | 162,807,781.08 | 100,732,426.29 | 38,669,185.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,467.89 | 4,608,601.65 | 1,871,920.06 | 3,790,997.02 | 2,289,925.35 |
| 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 | 85,599,876.84 | 171,214,200.10 | 150,392,748.34 | 123,846,489.57 | 55,656,476.38 |
| 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 | 0.68 | 1.32 | 1.16 | 0.72 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 1.32 | 1.16 | 0.72 | 0.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,490,141.74 | 189,743,005.83 | 164,679,701.14 | 104,523,423.31 | 40,959,110.59 |
| 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 | 96,011,673.85 | 185,134,404.18 | 162,807,781.08 | 100,732,426.29 | 38,669,185.24 |
| 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 | 478,467.89 | 4,608,601.65 | 1,871,920.06 | 3,790,997.02 | 2,289,925.35 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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