| 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 | 255,663,067.51 | 794,683,393.68 | 566,377,744.73 | 308,707,747.44 | 133,128,486.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,663,067.51 | 794,683,393.68 | 566,377,744.73 | 308,707,747.44 | 133,128,486.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,731,625.88 | 493,454,298.95 | 354,616,799.27 | 203,101,265.13 | 93,910,720.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,171,468.84 | 348,017,936.38 | 245,599,213.12 | 135,962,112.93 | 62,028,009.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,118,470.96 | 50,205,399.84 | 37,191,413.06 | 23,567,585.38 | 11,528,249.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,785,912.36 | 8,182,791.20 | 5,883,937.55 | 2,776,394.72 | 1,074,652.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,667,718.69 | 38,254,421.56 | 29,088,715.69 | 19,256,621.39 | 9,432,684.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,742,657.10 | 53,567,350.54 | 38,045,909.70 | 23,498,691.52 | 10,769,929.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,397.93 | -4,773,600.57 | -1,192,389.85 | -1,960,140.81 | -922,804.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,205.34 | 177,427.15 | 195,555.73 | 188,083.77 | 8,878.14 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,416,723.78 | 18,399,891.62 | 14,140,932.05 | 9,883,016.29 | 4,983,899.78 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -1,964.60 | -225,025.91 | -189,306.05 | -197,667.66 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,366,805.57 | -5,515,447.81 | -3,117,304.80 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -267,749.09 | -1,810,391.74 | -2,662,304.49 | -273,167.15 | 275,184.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,118,332.29 | 10,776,408.67 | 8,086,695.83 | 6,036,676.92 | 4,607,434.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,829,978.44 | 322,854,529.56 | 228,019,658.00 | 121,055,340.71 | 49,084,285.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 392,300.96 | 2,928.77 | 2,949.12 | 2,944.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,261.00 | 1,437,656.09 | 847,930.39 | 295,891.08 | 294,578.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,422,717.71 | 321,809,174.43 | 227,174,656.38 | 120,762,398.75 | 48,792,650.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,259,179.16 | 42,150,781.63 | 31,625,754.59 | 17,179,217.26 | 7,528,154.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,163,538.55 | 279,658,392.80 | 195,548,901.79 | 103,583,181.49 | 41,264,496.02 |
| (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 | 87,163,538.55 | 279,658,392.80 | 195,548,901.79 | 103,583,181.49 | 41,264,496.02 |
| (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 | 87,163,538.55 | 279,658,392.80 | 195,548,901.79 | 103,583,181.49 | 41,264,496.02 |
| 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 | 83,586,883.32 | 259,304,435.37 | 180,295,420.87 | 92,553,079.34 | 34,816,403.64 |
| 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 | 0.33 | 1.07 | 0.75 | 0.40 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 1.07 | 0.75 | 0.40 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,347.36 | -1,037,452.18 | 1,004,786.80 | -1,556,043.21 | -331,759.22 |
| 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 | -78,347.36 | -1,037,452.18 | 1,004,786.80 | -1,556,043.21 | -331,759.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,085,191.19 | 278,620,940.62 | 196,553,688.59 | 102,027,138.28 | 40,932,736.80 |
| 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 | 87,085,191.19 | 278,620,940.62 | 196,553,688.59 | 102,027,138.28 | 40,932,736.80 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-30 | 2025-08-23 | 2025-04-18 | 2025-03-11 | 2024-10-25 | 2024-08-29 | 2024-04-18 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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