| 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 | 625,763,432.30 | 1,686,559,599.16 | 1,143,179,877.40 | 812,448,045.42 | 304,874,534.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,763,432.30 | 1,686,559,599.16 | 1,143,179,877.40 | 812,448,045.42 | 304,874,534.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,522,976.82 | 1,606,270,587.08 | 1,087,396,428.16 | 774,611,538.17 | 294,279,015.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,951,507.32 | 1,497,223,842.29 | 1,013,884,858.48 | 728,200,539.69 | 272,471,428.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,827,836.72 | 45,788,822.35 | 33,682,861.67 | 22,120,503.73 | 11,456,856.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,221,111.69 | 8,990,663.19 | 6,725,186.71 | 4,679,802.04 | 1,840,730.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,838,007.14 | 9,948,870.37 | 7,065,002.75 | 3,986,043.17 | 1,913,338.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,489,967.42 | 35,450,512.68 | 20,590,174.48 | 13,568,276.68 | 6,019,554.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,194,546.53 | 8,867,876.20 | 5,448,344.07 | 2,056,372.86 | 577,106.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,020,655.09 | 10,305,065.01 | 6,680,529.88 | 3,073,851.42 | 1,126,399.65 |
| 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 | -2,790,246.68 | 261,769.91 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | - | 450,241.12 | 263,052.73 | 21,191.46 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -926,414.19 | -1,242,781.16 | -986,423.14 | -663,313.20 | -11,493.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,991,301.30 | -2,300,042.90 | -4,694,590.79 | -2,201,267.84 | -2,451,341.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,760,460.61 | 21,871,731.90 | 18,901,142.59 | 16,304,198.36 | 4,703,168.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,292,953.92 | 99,329,930.95 | 69,266,630.63 | 51,297,316.03 | 12,835,851.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,283.15 | 1,604,915.89 | 951,913.52 | 513,281.41 | 80,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,323.41 | 521,922.75 | 426,527.11 | 384,308.58 | 343,858.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,410,913.66 | 100,412,924.09 | 69,792,017.04 | 51,426,288.86 | 12,571,992.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,759.09 | 8,661,859.17 | 5,798,732.93 | 4,678,916.01 | 1,075,745.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,873,154.57 | 91,751,064.92 | 63,993,284.11 | 46,747,372.85 | 11,496,246.93 |
| (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 | 21,873,154.57 | 91,751,064.92 | 63,993,284.11 | 46,747,372.85 | 11,496,246.93 |
| (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 | 21,899,613.99 | 92,616,475.59 | 64,040,796.38 | 46,776,124.61 | 11,496,890.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,459.42 | -865,410.67 | -47,512.27 | -28,751.76 | -644.05 |
| 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 | 23,670,000.00 | 84,621,700.00 | 58,019,355.13 | 42,552,326.99 | 8,237,700.00 |
| 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 | 0.17 | 0.71 | 0.49 | 0.36 | 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 | 0.17 | 0.71 | 0.49 | 0.36 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -795,980.04 | -2,206,531.03 | 1,172,833.91 | -1,156,576.52 | -677,062.71 |
| 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 | -795,980.04 | -2,206,531.03 | 1,172,833.91 | -1,156,576.52 | -677,062.71 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,077,174.53 | 89,544,533.89 | 65,166,118.02 | 45,590,796.33 | 10,819,184.22 |
| 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 | 21,103,633.95 | 90,409,944.56 | 65,213,630.29 | 45,619,548.09 | 10,819,828.27 |
| 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 | -26,459.42 | -865,410.67 | -47,512.27 | -28,751.76 | -644.05 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-15 | 2025-04-21 | 2025-04-21 | 2024-10-29 | 2024-08-16 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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