| 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 | 450,466,813.28 | 2,362,661,123.49 | 1,692,762,038.21 | 1,116,557,739.75 | 487,253,642.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,466,813.28 | 2,362,661,123.49 | 1,692,762,038.21 | 1,116,557,739.75 | 487,253,642.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,620,987.20 | 2,243,476,833.79 | 1,611,127,035.69 | 1,059,353,570.63 | 468,041,146.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,830,512.75 | 2,033,573,310.23 | 1,459,902,965.53 | 960,830,602.38 | 419,936,927.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,882,455.76 | 82,112,718.46 | 58,695,646.25 | 38,584,277.49 | 19,887,712.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,972,498.60 | 27,527,131.46 | 20,470,254.97 | 13,560,849.91 | 5,758,312.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,355,272.62 | 29,137,509.97 | 21,330,813.59 | 15,179,840.65 | 7,121,083.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,836,127.69 | 70,874,071.12 | 50,734,506.72 | 31,603,579.14 | 15,133,873.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,744,119.78 | 252,092.55 | -7,151.37 | -405,578.94 | 203,235.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,793,784.04 | 105,393.23 | - | - | - |
| 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 | 652,682.41 | 803,582.88 | 822,438.36 | 329,733.15 | 91,479.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,875.98 | 1,691,006.35 | 1,644,995.46 | 934,598.70 | 669,669.77 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,709.40 | -4,598,052.08 | -4,258,650.09 | -4,217,723.17 | -29,743.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,398,507.21 | -2,591,090.84 | -1,673,858.15 | -1,758,065.72 | -2,249,874.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,958.41 | -2,070,755.84 | -497,528.18 | -2,533,011.55 | 1,159,243.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,152,364.42 | 69,780,263.01 | 53,762,187.10 | 35,310,055.63 | 18,056,450.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,845,490.69 | 182,199,243.18 | 131,434,587.02 | 85,269,756.16 | 36,909,721.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,866.74 | 10,271,817.44 | 9,926,514.58 | 176,288.50 | 139,059.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,804.58 | 1,489,168.23 | 1,171,120.94 | 285,509.77 | 28,304.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,807,552.85 | 190,981,892.39 | 140,189,980.66 | 85,160,534.89 | 37,020,475.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,346.00 | -1,908,858.81 | 5,172,581.32 | 5,481,327.87 | 1,141,388.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,737,206.85 | 192,890,751.20 | 135,017,399.34 | 79,679,207.02 | 35,879,087.48 |
| (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 | 31,737,206.85 | 192,890,751.20 | 135,017,399.34 | 79,679,207.02 | 35,879,087.48 |
| (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 | 33,882,240.80 | 193,400,648.92 | 135,415,705.22 | 79,781,259.10 | 36,013,452.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,145,033.95 | -509,897.72 | -398,305.88 | -102,052.08 | -134,364.79 |
| 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 | 32,136,255.85 | 184,850,600.72 | 127,430,317.00 | 80,751,901.41 | 34,419,236.00 |
| 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 | 0.08 | 0.47 | 0.33 | 0.19 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.47 | 0.33 | 0.19 | 0.09 |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | - | 940,728.34 | -37,353.78 | 44,556.06 | 41,255.33 |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | - | 940,728.34 | -37,353.78 | 44,556.06 | 41,255.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,737,206.85 | 193,831,479.54 | 134,980,045.56 | 79,723,763.08 | 35,920,342.81 |
| 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 | 33,882,240.80 | 194,341,377.26 | 135,378,351.44 | 79,825,815.16 | 36,054,707.60 |
| 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 | -2,145,033.95 | -509,897.72 | -398,305.88 | -102,052.08 | -134,364.79 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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