| 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 | 344,069,695.82 | 1,329,681,334.80 | 964,308,079.11 | 624,014,920.33 | 287,217,967.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,069,695.82 | 1,329,681,334.80 | 964,308,079.11 | 624,014,920.33 | 287,217,967.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,094,194.22 | 1,206,534,207.66 | 878,800,051.46 | 564,471,104.32 | 261,939,476.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,262,596.81 | 1,022,599,907.46 | 742,508,557.33 | 475,500,699.47 | 220,660,972.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,272,036.20 | 68,826,947.16 | 50,653,936.14 | 32,435,695.92 | 14,525,220.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,114,487.49 | 9,256,877.13 | 6,926,424.01 | 4,433,848.67 | 2,088,353.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,750,296.06 | 22,136,528.54 | 15,835,764.53 | 10,505,117.57 | 4,583,115.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,927,271.42 | 64,411,633.40 | 49,052,729.60 | 33,112,049.27 | 14,968,170.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,767,506.24 | 19,302,313.97 | 13,822,639.85 | 8,483,693.42 | 5,113,642.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,155,893.55 | 14,257,694.60 | 10,882,607.97 | 6,861,469.56 | 3,152,925.68 |
| 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 | - | -156,671.55 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -212,785.75 | -1,016,835.20 | -253,811.94 | 44,400.73 | 116,838.91 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -350,603.61 | 12,081.16 | 96,980.52 | 58,402.79 | 54,507.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,326,498.49 | -2,277,193.55 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,708,669.82 | -3,752,160.36 | -4,732,164.45 | -3,957,843.68 | -2,419,829.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,911,086.62 | 18,780,819.51 | 9,853,428.67 | 7,590,641.24 | 4,932,707.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,288,030.55 | 134,737,167.15 | 90,472,460.45 | 63,279,417.09 | 27,962,715.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,009.72 | 257,963.43 | 139,518.46 | 3,535.92 | 960.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,619.53 | 1,291,324.75 | 1,162,494.15 | 678,315.24 | 571,488.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,311,420.74 | 133,703,805.83 | 89,449,484.76 | 62,604,637.77 | 27,392,187.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,470,779.67 | 14,535,376.72 | 10,194,847.23 | 6,385,349.22 | 2,655,841.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,840,641.07 | 119,168,429.11 | 79,254,637.53 | 56,219,288.55 | 24,736,345.59 |
| (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 | 32,840,641.07 | 119,168,429.11 | 79,254,637.53 | 56,219,288.55 | 24,736,345.59 |
| (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 | 32,329,630.29 | 114,240,914.58 | 78,268,192.82 | 55,935,723.84 | 24,562,633.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,010.78 | 4,927,514.53 | 986,444.71 | 283,564.71 | 173,712.38 |
| 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 | 27,147,866.77 | 103,019,933.34 | 72,005,487.98 | 51,078,378.43 | 21,269,652.17 |
| 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 | 0.04 | 0.16 | 0.11 | 0.10 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.16 | 0.11 | 0.10 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,193.25 | 9,207,410.37 | 3,178,580.72 | -1,338,434.82 | -47,685.00 |
| 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 | -89,193.25 | 9,207,410.37 | 3,178,580.72 | -1,338,434.82 | -47,685.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,751,447.82 | 128,375,839.48 | 82,433,218.25 | 54,880,853.73 | 24,688,660.59 |
| 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 | 32,240,437.04 | 123,448,324.95 | 81,446,773.54 | 54,597,289.02 | 24,514,948.21 |
| 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 | 511,010.78 | 4,927,514.53 | 986,444.71 | 283,564.71 | 173,712.38 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-16 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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