| 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 | 401,995,270.58 | 1,475,741,034.67 | 1,088,322,409.18 | 730,657,004.56 | 335,623,155.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,995,270.58 | 1,475,741,034.67 | 1,088,322,409.18 | 730,657,004.56 | 335,623,155.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,655,823.37 | 1,052,107,716.36 | 764,635,750.47 | 514,099,221.58 | 237,894,034.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,849,149.73 | 611,536,105.58 | 454,669,647.62 | 314,040,499.54 | 155,457,973.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,087,224.10 | 146,340,285.17 | 105,370,544.25 | 65,440,097.06 | 28,932,083.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,797,343.71 | 9,917,402.44 | 6,424,583.54 | 4,698,417.46 | 3,674,600.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,214,389.21 | 130,477,385.63 | 89,328,569.25 | 68,981,776.38 | 24,129,281.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,866,046.29 | 170,221,729.35 | 120,695,788.47 | 79,434,124.14 | 37,342,481.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,841,670.33 | -16,385,191.81 | -11,853,382.66 | -18,495,693.00 | -11,642,386.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,154,236.09 | 15,777,752.09 | 6,180,841.38 | 1,012,716.69 | 590,305.57 |
| 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 | 1,592,313.71 | 2,252,406.40 | 660,352.76 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,758,931.16 | 3,369,997.41 | 2,272,940.26 | 1,506,503.52 | 476,849.19 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,023.24 | -407,446.75 | -468,923.58 | -212,379.87 | -286,294.86 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -19,843,081.19 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,434,015.24 | -3,419,409.67 | -3,503,132.89 | -3,074,009.95 | 596,142.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,245,353.90 | 4,914,160.05 | 3,429,496.82 | 2,796,956.79 | 1,933,124.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,538,053.98 | 410,499,944.56 | 326,077,392.08 | 217,574,853.47 | 100,448,940.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,635.40 | 550,174.56 | 521,714.54 | 498,717.63 | 9,235.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000.00 | 3,658,294.15 | 2,017,514.56 | 1,702,001.20 | 1,350,032.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,535,689.38 | 407,391,824.97 | 324,581,592.06 | 216,371,569.90 | 99,108,144.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,118,026.97 | 52,599,791.93 | 40,786,603.02 | 27,779,489.16 | 16,923,971.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,417,662.41 | 354,792,033.04 | 283,794,989.04 | 188,592,080.74 | 82,184,172.26 |
| (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 | 119,417,662.41 | 354,792,033.04 | 283,794,989.04 | 188,592,080.74 | 82,184,172.26 |
| (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 | 119,417,662.41 | 354,792,033.04 | 283,794,989.04 | 188,592,080.74 | 82,184,172.26 |
| 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 | 112,987,049.26 | 350,966,371.48 | 281,571,787.49 | 187,113,195.53 | 82,167,819.58 |
| 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 | 0.30 | 0.89 | 0.70 | 0.46 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.89 | 0.68 | 0.46 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,591.37 | 33,209,397.79 | 360,087.64 | 64,009.01 | 34,431.97 |
| 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 | -32,591.37 | 33,209,397.79 | 360,087.64 | 64,009.01 | 34,431.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,385,071.04 | 388,001,430.83 | 284,155,076.68 | 188,656,089.75 | 82,218,604.23 |
| 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 | 119,385,071.04 | 388,001,430.83 | 284,155,076.68 | 188,656,089.75 | 82,218,604.23 |
| 公告日期 | 2026-04-24 | 2026-04-17 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-25 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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