| 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 | 401,482,952.19 | 1,458,166,483.96 | 1,176,808,904.85 | 755,877,077.04 | 395,905,330.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,482,952.19 | 1,458,166,483.96 | 1,176,808,904.85 | 755,877,077.04 | 395,905,330.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,483,113.73 | 1,429,428,073.50 | 1,126,480,653.88 | 710,427,420.74 | 363,845,443.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,221,459.28 | 1,016,267,490.82 | 825,951,535.95 | 529,970,670.44 | 279,128,072.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,076,572.33 | 34,642,214.07 | 23,749,319.78 | 15,707,308.16 | 7,328,907.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,494,006.54 | 9,573,016.50 | 7,698,733.86 | 4,759,341.58 | 2,410,654.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,040,972.82 | 244,604,493.42 | 168,176,285.41 | 94,631,761.43 | 42,896,126.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,413,299.00 | 141,947,745.81 | 101,885,171.52 | 66,945,954.95 | 33,357,459.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,803.76 | -17,606,887.12 | -980,392.64 | -1,587,615.82 | -1,275,776.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,347.42 | 590,542.93 | 1,048,499.73 | 366,012.45 | 282,144.82 |
| 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 | -2,970,166.68 | 3,845,833.35 | 1,659,152.24 | 4,191,817.99 | 1,625,354.60 |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,374,767.12 | 5,835,444.86 | 5,835,444.86 | 814,239.38 | 835,393.16 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,538.42 | 5,130,816.78 | 5,504,216.36 | 5,388,869.64 | -92,648.52 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -49,196,909.35 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -992,639.17 | -36,595,837.49 | -10,448,338.11 | -8,518,013.63 | -971,889.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,774,472.62 | 12,729,087.24 | 12,101,768.54 | 1,698,707.36 | 888,034.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,292,810.77 | -29,513,154.15 | 64,980,494.86 | 49,025,277.04 | 34,344,130.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,191.60 | 2,224,320.01 | 1,697,593.54 | 1,261,732.04 | 269,821.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,013.89 | 4,286,826.05 | 3,656,066.17 | 3,585,990.43 | 95,322.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,081,988.48 | -31,575,660.19 | 63,022,022.23 | 46,701,018.65 | 34,518,629.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,459,508.80 | 1,861,218.49 | 15,982,664.15 | 11,434,651.25 | 8,827,532.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,622,479.68 | -33,436,878.68 | 47,039,358.08 | 35,266,367.40 | 25,691,096.53 |
| (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 | 9,622,479.68 | -33,436,878.68 | 47,039,358.08 | 35,266,367.40 | 25,691,096.53 |
| (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 | 10,907,104.58 | -29,116,350.88 | 49,421,033.21 | 34,762,738.32 | 26,150,321.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,284,624.90 | -4,320,527.80 | -2,381,675.13 | 503,629.08 | -459,225.27 |
| 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 | 7,029,713.48 | -57,997,852.48 | 34,865,514.52 | 29,884,975.33 | 23,794,077.50 |
| 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 | 0.02 | -0.05 | 0.08 | 0.06 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.02 | -0.05 | 0.08 | 0.06 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,622,479.68 | -33,436,878.68 | 47,039,358.08 | 35,266,367.40 | 25,691,096.53 |
| 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 | 10,907,104.58 | -29,116,350.88 | 49,421,033.21 | 34,762,738.32 | 26,150,321.80 |
| 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 | -1,284,624.90 | -4,320,527.80 | -2,381,675.13 | 503,629.08 | -459,225.27 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-26 | 2024-04-26 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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