| 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 | 298,536,172.31 | 1,112,249,605.01 | 826,752,506.10 | 560,894,920.25 | 271,823,375.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,536,172.31 | 1,112,249,605.01 | 826,752,506.10 | 560,894,920.25 | 271,823,375.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,987,816.12 | 942,888,007.68 | 702,778,551.34 | 465,848,037.44 | 218,516,479.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,466,525.28 | 782,472,296.69 | 582,600,552.96 | 397,425,895.54 | 188,433,729.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,247,564.28 | 54,338,529.64 | 39,427,057.04 | 25,482,763.30 | 12,015,170.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,020.40 | 6,422,514.98 | 4,044,939.46 | 2,368,192.22 | 771,332.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,700,882.59 | 24,077,779.71 | 16,818,719.69 | 11,061,540.46 | 5,229,885.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,636,697.49 | 57,310,516.72 | 41,268,330.21 | 26,134,914.79 | 12,488,906.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,819,126.08 | 18,266,369.94 | 18,618,951.98 | 3,374,731.13 | -422,545.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,177,625.15 | 22,524,554.91 | 16,131,947.08 | 9,201,318.60 | 3,772,668.67 |
| 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 | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | 206,745.17 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,214.58 | -2,918,141.96 | -487,709.06 | -415,337.15 | -133,731.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -925,040.12 | 623,959.13 | -480,206.42 | -3,169,099.72 | -884,954.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,606,632.42 | 25,355,141.25 | 18,195,887.69 | 12,096,837.85 | 5,772,223.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,450,163.07 | 192,629,300.92 | 141,201,926.97 | 103,559,283.79 | 58,060,433.43 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 408,767.00 | 223,455.00 | 124,640.00 | 24,640.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180.53 | 374,325.74 | 118,350.92 | 48,820.49 | 41,366.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,448,982.54 | 192,663,742.18 | 141,307,031.05 | 103,635,103.30 | 58,043,707.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,684,990.31 | 20,651,161.48 | 20,845,194.33 | 14,727,363.50 | 8,452,876.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,763,992.23 | 172,012,580.70 | 120,461,836.72 | 88,907,739.80 | 49,590,830.56 |
| (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 | 51,763,992.23 | 172,012,580.70 | 120,461,836.72 | 88,907,739.80 | 49,590,830.56 |
| (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 | 51,742,160.88 | 172,012,580.70 | 120,461,836.72 | 88,907,739.80 | 49,590,830.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,831.35 | - | - | - | - |
| 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 | 47,118,076.16 | 152,712,745.06 | 107,774,564.98 | 80,746,390.08 | 44,700,665.25 |
| 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 | 0.20 | 0.65 | 0.45 | 0.33 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.65 | 0.45 | 0.33 | 0.19 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,763,992.23 | 172,012,580.70 | 120,461,836.72 | 88,907,739.80 | 49,590,830.56 |
| 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 | 51,742,160.88 | 172,012,580.70 | 120,461,836.72 | 88,907,739.80 | 49,590,830.56 |
| 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 | 21,831.35 | - | - | - | - |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 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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