| 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 | 上市前 | 上市前 |
| 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 | 209,174,466.13 | 1,141,669,402.29 | 882,434,491.04 | 605,636,060.26 | 296,077,168.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,174,466.13 | 1,141,669,402.29 | 882,434,491.04 | 605,636,060.26 | 296,077,168.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,146,484.51 | 961,524,598.63 | 703,946,182.46 | 476,031,051.32 | 223,217,521.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,078,782.43 | 757,879,296.32 | 562,234,812.04 | 381,691,542.88 | 175,827,316.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,799,064.75 | 60,532,495.25 | 35,933,250.41 | 22,239,036.57 | 7,822,425.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,183.80 | 1,842,943.39 | 1,493,949.39 | 684,346.17 | 453,321.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,460,591.14 | 27,689,984.56 | 20,895,831.45 | 13,805,197.07 | 6,705,596.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,889,457.31 | 124,131,450.94 | 90,725,860.88 | 61,900,132.26 | 32,639,099.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,405.08 | -10,551,571.83 | -7,337,521.71 | -4,289,203.63 | -230,237.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,900,457.96 | 11,671,178.12 | 8,988,632.65 | 5,903,954.41 | 2,945,780.62 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -386.43 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,960,031.90 | -42,091,743.90 | -39,198,962.89 | -27,695,431.16 | -10,519,280.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,175,898.66 | -2,498,597.35 | -4,502,831.59 | -2,524,020.83 | -1,681,348.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,315,080.89 | 23,507,719.41 | 11,864,883.05 | 5,282,793.35 | 3,348,933.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,207,131.95 | 159,061,795.39 | 146,651,397.15 | 104,668,350.30 | 64,007,949.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,388.93 | 109,168.41 | 107,168.40 | 48,585.32 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 357,774.68 | 272,788.74 | 38,781.23 | 10,238.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,217,520.87 | 158,813,189.12 | 146,485,776.81 | 104,678,154.39 | 63,997,711.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,909.91 | 22,262,927.58 | 22,071,031.21 | 16,902,136.24 | 10,611,373.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,859,610.96 | 136,550,261.54 | 124,414,745.60 | 87,776,018.15 | 53,386,337.89 |
| (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 | 1,859,610.96 | 136,550,261.54 | 124,414,745.60 | 87,776,018.15 | 53,386,337.89 |
| (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 | 5,518,507.32 | 147,775,836.46 | 132,783,344.21 | 95,639,106.27 | 57,052,588.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,658,896.36 | -11,225,574.92 | -8,368,598.61 | -7,863,088.12 | -3,666,250.79 |
| 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 | 1,852,860.79 | 125,386,126.25 | 120,675,833.95 | 89,476,700.00 | 53,335,800.00 |
| 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 | 0.04 | 1.26 | 1.21 | 0.90 | 0.54 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 1.26 | 1.21 | 0.90 | 0.54 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,326.82 | 59,037.97 | -543,991.29 | -32,600.00 | - |
| 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 | -81,326.82 | 59,037.97 | -543,991.29 | -32,600.00 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,778,284.14 | 136,609,299.51 | 123,870,754.31 | 87,743,418.15 | 53,386,337.89 |
| 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 | 5,437,180.50 | 147,834,874.43 | 132,239,352.92 | 95,606,506.27 | 57,052,588.68 |
| 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 | -3,658,896.36 | -11,225,574.92 | -8,368,598.61 | -7,863,088.12 | -3,666,250.79 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-15 | 2025-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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