| 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 | 301,672,910.35 | 1,127,186,170.31 | 894,969,111.33 | 579,309,409.45 | 263,887,915.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,672,910.35 | 1,127,186,170.31 | 894,969,111.33 | 579,309,409.45 | 263,887,915.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,306,221.37 | 1,089,217,126.64 | 804,809,001.82 | 521,324,512.80 | 240,256,779.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,459,132.57 | 871,776,285.14 | 663,777,072.73 | 427,854,118.21 | 197,690,157.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,982,369.36 | 85,856,064.20 | 56,582,575.28 | 39,733,439.38 | 18,206,523.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,492,342.25 | 13,838,880.67 | 9,774,951.42 | 5,869,954.50 | 2,883,192.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,730,319.38 | 52,749,388.36 | 29,948,161.68 | 19,731,393.52 | 7,636,140.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,816,378.35 | 50,646,241.50 | 32,356,362.20 | 20,480,348.19 | 10,458,379.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,825,679.46 | 14,350,266.77 | 12,369,878.51 | 7,655,259.00 | 3,382,385.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,355,309.82 | 17,604,841.83 | 14,555,958.26 | 10,103,688.84 | 4,247,726.93 |
| 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 | 1,295,722.09 | 12,712,812.61 | 7,613,789.54 | 7,029,545.55 | 3,793,983.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,551.76 | 3,264,553.81 | 6,137,559.92 | 2,145,295.25 | 758,195.32 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -218,616.88 | -1,359,139.00 | -641,444.45 | -150,241.36 | -112,523.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,356,922.19 | -17,903,400.31 | -12,245,638.49 | -7,678,535.00 | -1,128,627.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,868,903.51 | -4,030,575.57 | -14,859,124.97 | -10,567,352.34 | -5,707,913.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,784,231.63 | 28,035,209.51 | 24,217,517.27 | 18,419,053.64 | 16,007,402.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,640,751.88 | 58,688,504.72 | 100,382,768.33 | 67,182,662.39 | 37,241,654.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,596.23 | 66,884.03 | 61,901.84 | 61,899.53 | 16,267.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,829.13 | 244,260.14 | 228,458.06 | 217,084.69 | 159,934.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,644,518.98 | 58,511,128.61 | 100,216,212.11 | 67,027,477.23 | 37,097,986.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,987,228.18 | 3,570,142.63 | 10,744,821.18 | 6,933,314.56 | 7,248,788.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,631,747.16 | 54,940,985.98 | 89,471,390.93 | 60,094,162.67 | 29,849,198.35 |
| (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 | 6,631,747.16 | 54,940,985.98 | 89,471,390.93 | 60,094,162.67 | 29,849,198.35 |
| (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 | 7,663,175.54 | 57,302,404.17 | 89,832,640.34 | 60,094,162.67 | 29,849,198.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,031,428.38 | -2,361,418.19 | -361,249.41 | - | - |
| 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 | 1,264,846.05 | 26,289,820.35 | 59,199,917.42 | 37,776,350.58 | 13,371,772.04 |
| 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 | - | 0.05 | 0.36 | 0.57 | 0.38 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.05 | 0.36 | 0.57 | 0.38 | 0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,631,747.16 | 54,940,985.98 | 89,471,390.93 | 60,094,162.67 | 29,849,198.35 |
| 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 | 7,663,175.54 | 57,302,404.17 | 89,832,640.34 | 60,094,162.67 | 29,849,198.35 |
| 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 | -1,031,428.38 | -2,361,418.19 | -361,249.41 | - | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-24 | 2025-08-29 | 2025-04-29 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 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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