| 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 | 241,454,693.40 | 1,139,245,322.22 | 737,788,163.67 | 485,166,356.61 | 247,603,885.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,454,693.40 | 1,139,245,322.22 | 737,788,163.67 | 485,166,356.61 | 247,603,885.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,895,613.40 | 769,514,441.92 | 471,568,190.77 | 293,144,386.44 | 139,201,019.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,971,571.44 | 561,777,986.18 | 334,875,903.74 | 212,157,962.03 | 102,103,486.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,809,822.55 | 91,228,437.36 | 57,910,827.15 | 33,020,403.63 | 13,623,636.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,561,182.62 | 8,656,834.86 | 5,431,297.50 | 4,577,493.70 | 3,104,882.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,835,651.99 | 20,762,820.11 | 12,810,250.96 | 7,797,933.96 | 3,645,185.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,391,678.56 | 73,877,064.99 | 51,635,248.83 | 32,289,814.29 | 16,159,139.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,325,706.24 | 13,211,298.42 | 8,904,662.59 | 3,300,778.83 | 564,688.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,620,071.65 | 15,503,536.50 | 14,793,526.14 | 8,300,010.24 | 3,320,478.72 |
| 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 | 3,734,969.29 | -3,771,840.31 | -204,658.55 | 1,242,716.47 | -1,136,321.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,721,880.92 | 58,733,483.70 | 41,722,041.03 | 26,463,390.35 | 16,084,113.43 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 342,257.10 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,517.97 | 973,299.67 | 622,620.34 | 335,785.29 | 63,849.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,726,080.89 | -4,728,767.55 | 11,085,007.14 | 4,589,327.53 | -520,874.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,435,141.19 | 23,000,549.66 | 11,101,641.97 | 8,529,170.64 | 2,961,902.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,273,508.48 | 444,279,862.57 | 330,546,624.83 | 233,182,360.45 | 125,855,535.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,003.68 | 218,760.82 | 70,851.48 | 36,500.64 | 16,500.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,386.67 | 2,712,541.01 | 376,866.51 | 370,669.57 | 8,949.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,486,125.49 | 441,786,082.38 | 330,240,609.80 | 232,848,191.52 | 125,863,085.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,397,054.55 | 49,104,001.97 | 38,411,639.05 | 28,578,410.53 | 16,688,413.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,089,070.94 | 392,682,080.41 | 291,828,970.75 | 204,269,780.99 | 109,174,671.91 |
| (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 | 56,089,070.94 | 392,682,080.41 | 291,828,970.75 | 204,269,780.99 | 109,174,671.91 |
| (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 | 62,655,957.61 | 413,922,409.45 | 309,465,965.60 | 215,608,608.44 | 114,403,261.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,566,886.67 | -21,240,329.04 | -17,636,994.85 | -11,338,827.45 | -5,228,590.03 |
| 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 | 54,803,544.91 | 388,560,750.92 | 295,613,077.18 | 206,600,017.65 | 111,361,680.82 |
| 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 | 0.32 | 2.13 | 1.59 | 1.11 | 0.82 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 2.13 | 1.59 | 1.11 | 0.82 |
| 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 | 56,089,070.94 | 392,682,080.41 | 291,828,970.75 | 204,269,780.99 | 109,174,671.91 |
| 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 | 62,655,957.61 | 413,922,409.45 | 309,465,965.60 | 215,608,608.44 | 114,403,261.94 |
| 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 | -6,566,886.67 | -21,240,329.04 | -17,636,994.85 | -11,338,827.45 | -5,228,590.03 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-13 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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