| 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 | 214,951,948.16 | 1,148,037,800.48 | 856,792,043.92 | 589,932,580.21 | 305,741,862.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,951,948.16 | 1,148,037,800.48 | 856,792,043.92 | 589,932,580.21 | 305,741,862.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,946,213.92 | 770,303,126.23 | 592,683,431.29 | 399,234,375.30 | 177,477,604.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,292,342.75 | 376,473,285.08 | 257,939,419.66 | 178,058,885.68 | 91,749,180.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,248,165.84 | 201,496,058.76 | 151,893,950.11 | 98,771,039.54 | 36,601,410.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,215,930.21 | 14,435,115.51 | 9,772,557.03 | 7,454,533.43 | 4,332,943.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,269,452.13 | 152,843,516.22 | 138,178,680.22 | 100,113,974.93 | 39,128,925.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,339,067.25 | 68,967,325.48 | 54,207,640.07 | 36,504,074.52 | 15,176,408.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,418,744.26 | -43,912,174.82 | -19,308,815.80 | -21,668,132.80 | -9,511,264.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,001.84 | 4,755,359.78 | 3,944,144.70 | 2,349,700.25 | 765,340.52 |
| 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 | 511,939.28 | 1,370,667.67 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,423.89 | 271,780.61 | -1,419.53 | -554.27 | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -4,597.92 | -37,397.72 | -29,047.29 | -29,047.29 | -54,888.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -581,738.45 | -25,354,806.46 | -2,129,408.04 | -2,627,963.65 | 23,754.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,015,365.95 | -7,598,672.64 | -1,784,293.81 | -1,549,630.88 | -2,591,621.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,565,049.61 | 31,289,288.05 | 20,783,969.32 | 15,022,384.63 | 7,777,018.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,155,444.70 | 377,675,533.76 | 280,948,413.28 | 201,513,393.45 | 133,418,521.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,062.36 | 2,128,625.32 | 157,751.14 | 145,629.82 | 131,405.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,369.72 | 374,686.62 | 352,191.18 | 205,782.74 | 13,603.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,197,137.34 | 379,429,472.46 | 280,753,973.24 | 201,453,240.53 | 133,536,323.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,788,980.00 | 36,470,955.24 | 24,632,935.78 | 30,323,545.20 | 26,633,871.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,408,157.34 | 342,958,517.22 | 256,121,037.46 | 171,129,695.33 | 106,902,452.36 |
| (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 | 53,408,157.34 | 342,958,517.22 | 256,121,037.46 | 171,129,695.33 | 106,902,452.36 |
| (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 | 53,684,704.39 | 345,391,536.26 | 257,414,935.91 | 171,878,384.49 | 107,218,856.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -276,547.05 | -2,433,019.04 | -1,293,898.45 | -748,689.16 | -316,404.04 |
| 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 | 49,959,816.26 | 328,144,926.01 | 243,326,548.04 | 163,236,938.62 | 103,288,918.11 |
| 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 | 0.13 | 0.81 | 0.60 | 0.40 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.81 | 0.60 | 0.40 | 0.25 |
| 八、其他综合收益(元) | - | - | - | - | - | 14,025,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 14,025,000.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,408,157.34 | 356,983,517.22 | 256,121,037.46 | 171,129,695.33 | 106,902,452.36 |
| 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 | 53,684,704.39 | 359,416,536.26 | 257,414,935.91 | 171,878,384.49 | 107,218,856.40 |
| 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 | -276,547.05 | -2,433,019.04 | -1,293,898.45 | -748,689.16 | -316,404.04 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-11 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |