| 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 | 220,168,710.25 | 882,052,119.34 | 648,212,560.07 | 414,059,355.83 | 191,508,760.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,168,710.25 | 882,052,119.34 | 648,212,560.07 | 414,059,355.83 | 191,508,760.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,841,251.81 | 607,345,916.28 | 426,989,001.74 | 268,692,466.77 | 120,948,055.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,368,139.45 | 498,051,803.70 | 356,006,492.90 | 227,350,666.96 | 104,293,135.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,933,164.11 | 35,372,719.34 | 26,571,798.82 | 16,642,057.75 | 7,785,303.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,711,382.99 | 12,994,742.24 | 8,157,909.20 | 4,781,564.85 | 2,341,158.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,122,324.53 | 38,447,595.24 | 22,698,134.89 | 13,920,951.07 | 5,829,935.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,464,433.68 | 51,681,965.71 | 33,524,070.40 | 22,449,226.94 | 9,787,685.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,758,192.95 | -29,202,909.95 | -19,969,404.47 | -16,452,000.80 | -9,089,162.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,514,334.24 | 24,168,557.45 | 18,548,245.49 | 11,654,136.04 | 5,426,803.38 |
| 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 | -581,745.37 | 1,984,997.61 | 1,388,036.51 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,361,794.18 | 4,829,030.57 | 953,395.56 | 202,088.21 | 47,256.16 |
| 资产处置收益(元) | 会员可见 | - | - | - | - | -129,064.02 | -58,709.35 | - | - |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -121,643.83 | -126,785.02 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,780,448.86 | -6,068,816.73 | -5,091,141.84 | -4,313,897.32 | -2,825,825.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,379.11 | 16,495,603.96 | 12,290,559.82 | 7,250,058.64 | 3,874,439.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,601,437.50 | 291,696,310.62 | 230,578,914.01 | 148,505,138.59 | 71,656,574.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 13,228.46 | 927,149.45 | 915,854.49 | 915,854.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506.45 | 208,858.40 | 177,868.80 | 147,844.67 | 146,897.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,600,931.05 | 291,500,680.68 | 231,328,194.66 | 149,273,148.41 | 72,425,531.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,136,586.01 | 41,230,311.32 | 33,402,426.64 | 21,595,857.50 | 10,724,914.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,464,345.04 | 250,270,369.36 | 197,925,768.02 | 127,677,290.91 | 61,700,617.25 |
| (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 | 71,464,345.04 | 250,270,369.36 | 197,925,768.02 | 127,677,290.91 | 61,700,617.25 |
| (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 | 71,464,345.04 | 250,270,369.36 | 197,925,768.02 | 127,677,290.91 | 61,700,617.25 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 68,189,807.56 | 242,453,287.18 | 194,146,632.22 | 126,707,837.57 | 60,802,861.81 |
| 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 | 0.53 | 1.85 | 1.46 | 0.94 | 0.46 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 1.85 | 1.46 | 0.94 | 0.46 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -745,294.21 | 3,486,689.28 | -5,093,140.69 | 304,732.25 | 12,912.12 |
| 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 | -745,294.21 | 3,486,689.28 | -5,093,140.69 | 304,732.25 | 12,912.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,719,050.83 | 253,757,058.64 | 192,832,627.33 | 127,982,023.16 | 61,713,529.37 |
| 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 | 70,719,050.83 | 253,757,058.64 | 192,832,627.33 | 127,982,023.16 | 61,713,529.37 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-16 | 2025-04-30 | 2025-04-30 | 2024-10-25 | 2024-08-17 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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