| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,683,098.47 | 833,500,870.10 | 521,257,408.40 | 71,748,898.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,683,098.47 | 833,500,870.10 | 521,257,408.40 | 71,748,898.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,225,413.54 | 774,661,728.06 | 484,628,645.60 | 98,721,198.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,170,338.44 | 585,586,238.57 | 362,808,718.45 | 44,900,146.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,520,409.07 | 83,242,553.19 | 54,454,279.37 | 24,497,483.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,272,791.75 | 7,043,360.05 | 4,131,530.22 | 1,733,382.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,029,128.03 | 61,986,357.86 | 40,328,063.04 | 17,541,776.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,565,837.28 | 38,918,105.39 | 24,566,564.24 | 10,871,850.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,333,091.03 | -2,114,887.00 | -1,660,509.72 | -823,440.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 245,480.95 | 187,245.35 | 187,245.35 | 102,997.55 |
| 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 | 206,989.05 | 25,315.06 | - | 84,090.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,463.06 | 760,458.78 | 572,562.80 | 259,033.11 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,954,465.40 | -7,944,309.44 | -2,353,811.48 | 52,449.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,445,086.43 | -27,591,722.23 | -18,020,582.70 | -1,968,491.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,798,767.69 | 36,482,678.78 | 16,614,335.00 | 12,215,991.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,298,352.90 | 60,571,562.99 | 33,441,266.42 | -16,329,226.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,864,010.17 | 2,486,066.52 | 1,802,000.31 | 533,433.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,413.99 | 318,182.73 | 245,440.29 | 29,776.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,606,949.08 | 62,739,446.78 | 34,997,826.44 | -15,825,569.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,540,831.79 | -802,600.21 | -1,968,025.30 | -4,988,140.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,066,117.29 | 63,542,046.99 | 36,965,851.74 | -10,837,428.95 |
| (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 | 112,066,117.29 | 63,542,046.99 | 36,965,851.74 | -10,837,428.95 |
| (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 | 112,066,117.29 | 63,542,046.99 | 36,965,851.74 | -10,837,428.95 |
| 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 | 98,143,860.54 | 53,806,318.32 | 29,628,931.59 | -14,890,218.45 |
| 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 | 1.10 | 0.62 | 0.36 | -0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.10 | 0.61 | 0.36 | -0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,700.66 | -14,658.40 | -15,372.58 | -17,118.02 |
| 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 | 101,700.66 | -14,658.40 | -15,372.58 | -17,118.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,167,817.95 | 63,527,388.59 | 36,950,479.16 | -10,854,546.97 |
| 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 | 112,167,817.95 | 63,527,388.59 | 36,950,479.16 | -10,854,546.97 |
| 公告日期 | 2026-04-09 | 2025-10-30 | 2025-08-15 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-23 | 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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