| 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 | 245,908,185.90 | 933,535,638.13 | 668,235,738.94 | 452,179,169.14 | 223,438,030.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,908,185.90 | 933,535,638.13 | 668,235,738.94 | 452,179,169.14 | 223,438,030.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,355,226.49 | 839,270,207.54 | 593,538,636.23 | 388,734,568.75 | 189,796,764.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,113,674.21 | 661,713,911.24 | 459,013,302.48 | 300,819,099.05 | 146,208,774.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,488,193.88 | 48,117,214.75 | 36,264,843.83 | 24,838,300.88 | 11,730,384.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,327,080.10 | 9,412,825.30 | 6,101,845.73 | 3,988,791.25 | 1,889,245.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,254,173.92 | 48,111,689.34 | 36,491,829.00 | 24,499,199.75 | 12,650,480.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,277,367.82 | 55,370,343.44 | 40,492,498.12 | 25,610,055.47 | 12,289,919.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,894,736.56 | 16,544,223.47 | 15,174,317.07 | 8,979,122.35 | 5,027,960.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,299,772.84 | 24,357,251.29 | 17,468,741.43 | 11,443,837.31 | 8,186,241.34 |
| 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 | -43,150.68 | -495,366.84 | -374,723.03 | 362,838.62 | 369,001.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,017.58 | 5,269,642.04 | 4,420,093.77 | 2,835,205.36 | 1,494,489.74 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 29,619.90 | 42,278.21 | 23,621.57 | 23,621.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,031,125.02 | -13,725,142.61 | -6,727,184.92 | -5,560,441.90 | -934,373.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,799.59 | -5,028,944.04 | 60,310.81 | 637,168.98 | -26,230.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,546,286.27 | 4,803,918.35 | 3,612,587.75 | 1,706,292.93 | 419,610.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,144,751.99 | 85,119,157.39 | 75,730,465.30 | 63,449,285.95 | 34,987,385.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,938.93 | 546,335.40 | 164,393.11 | 92,365.72 | -1,019.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,793.18 | 1,851,607.36 | 743,825.67 | 621,152.42 | 543,654.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,121,897.74 | 83,813,885.43 | 75,151,032.74 | 62,920,499.25 | 34,442,711.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,513.31 | 6,650,360.86 | 10,006,907.42 | 8,756,847.73 | 5,773,903.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,758,384.43 | 77,163,524.57 | 65,144,125.32 | 54,163,651.52 | 28,668,808.18 |
| (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 | 9,758,384.43 | 77,163,524.57 | 65,144,125.32 | 54,163,651.52 | 28,668,808.18 |
| (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 | 9,758,384.43 | 77,163,524.57 | 65,144,125.32 | 54,163,651.52 | 28,668,808.18 |
| 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 | 8,776,347.01 | 70,883,623.01 | 59,773,987.16 | 51,014,569.92 | 27,488,944.75 |
| 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 | 0.06 | 0.46 | 0.39 | 0.32 | 0.25 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.46 | 0.39 | 0.32 | 0.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,758,384.43 | 77,163,524.57 | 65,144,125.32 | 54,163,651.52 | 28,668,808.18 |
| 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 | 9,758,384.43 | 77,163,524.57 | 65,144,125.32 | 54,163,651.52 | 28,668,808.18 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-23 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-24 | 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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