| 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 | 220,435,058.27 | 1,051,772,556.33 | 858,241,011.08 | 515,379,940.15 | 337,501,944.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,435,058.27 | 1,051,772,556.33 | 858,241,011.08 | 515,379,940.15 | 337,501,944.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,287,604.92 | 869,165,757.57 | 643,055,595.78 | 400,881,659.25 | 226,670,148.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,455,585.78 | 404,255,981.20 | 310,070,044.93 | 177,881,233.93 | 111,419,857.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,014,982.93 | 156,478,532.52 | 105,182,883.03 | 83,248,442.43 | 31,943,637.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,546,822.58 | 10,517,730.22 | 8,666,102.90 | 5,007,271.56 | 3,405,361.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,355,031.12 | 198,557,400.72 | 160,739,078.61 | 107,135,250.21 | 65,853,513.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,881,890.88 | 114,354,468.69 | 70,226,433.25 | 36,062,751.81 | 16,841,141.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,966,708.37 | -14,998,355.78 | -11,828,946.94 | -8,453,290.69 | -2,793,363.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,190.61 | 186,445.51 | 63,345.72 | 169,654.20 | 163,635.53 |
| 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 | -26,478.30 | 50,872.22 | 72,374.02 | 49,426.16 | 10,591.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,916.67 | 728,277.31 | 644,057.77 | - | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 1,688,149.32 | 1,461,439.06 | 1,389,074.78 | 1,276,997.11 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -536,573.35 | -12,848,998.32 | -1,032,878.34 | -259,526.14 | -1,061,930.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,752,265.12 | -12,667,469.77 | -17,116,031.91 | -5,563,469.87 | -11,674,850.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,622,258.64 | 7,667,700.96 | 6,434,029.79 | 5,984,570.82 | 2,361,411.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,482,311.89 | 167,225,330.48 | 205,648,405.69 | 116,098,356.65 | 101,744,013.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,408,162.93 | 452,806.78 | 441,929.00 | 22,545.83 | 12,601.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,101.71 | 575,296.89 | 550,805.05 | 727.84 | 281,434.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,461,373.11 | 167,102,840.37 | 205,539,529.64 | 116,120,174.64 | 101,475,180.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,230.84 | 15,096,628.60 | 21,037,102.29 | 12,733,611.13 | 16,964,756.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,148,142.27 | 152,006,211.77 | 184,502,427.35 | 103,386,563.51 | 84,510,423.30 |
| (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 | 33,148,142.27 | 152,006,211.77 | 184,502,427.35 | 103,386,563.51 | 84,510,423.30 |
| (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 | 33,329,674.84 | 152,732,171.82 | 185,343,701.83 | 103,872,324.44 | 84,777,288.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -181,532.57 | -725,960.05 | -841,274.48 | -485,760.93 | -266,865.21 |
| 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 | 12,572,843.89 | 143,140,660.28 | 178,506,382.27 | 97,216,879.71 | 82,418,825.02 |
| 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 | 0.60 | 0.73 | 0.41 | 0.33 |
| 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 | 0.60 | 0.70 | 0.41 | 0.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,148,142.27 | 152,006,211.77 | 184,502,427.35 | 103,386,563.51 | 84,510,423.30 |
| 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 | 33,329,674.84 | 152,732,171.82 | 185,343,701.83 | 103,872,324.44 | 84,777,288.51 |
| 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 | -181,532.57 | -725,960.05 | -841,274.48 | -485,760.93 | -266,865.21 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-22 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - |
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