| 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 | 374,649,641.98 | 2,654,684,638.93 | 1,890,265,336.27 | 1,136,178,207.09 | 435,640,719.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,649,641.98 | 2,654,684,638.93 | 1,890,265,336.27 | 1,136,178,207.09 | 435,640,719.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,480,817.30 | 1,815,728,401.84 | 1,279,639,389.94 | 772,121,600.72 | 297,485,500.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,591,295.34 | 1,350,398,183.86 | 935,384,603.19 | 565,852,267.76 | 211,639,380.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,126,449.49 | 55,175,511.83 | 45,975,375.17 | 33,639,295.65 | 20,864,588.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,170,200.87 | 22,065,908.63 | 15,460,100.12 | 9,465,540.79 | 4,538,798.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,970,043.58 | 244,603,729.56 | 188,685,182.04 | 102,990,377.60 | 33,956,526.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,749,811.48 | 192,654,925.98 | 131,080,445.38 | 85,128,904.23 | 39,943,531.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,126,983.46 | -49,169,858.02 | -36,946,315.96 | -24,954,785.31 | -13,457,324.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,525,951.41 | 10,674,708.92 | 7,684,012.88 | 5,479,758.44 | 2,008,831.50 |
| 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 | -2,357,007.78 | 6,380,660.77 | -10,592,156.39 | -13,703,192.18 | -4,238,555.62 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,945,939.09 | 17,738,586.13 | 29,389,560.54 | 24,374,736.66 | 8,645,797.49 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,810.90 | -118,875.57 | 58,070.35 | 683,961.62 | 595,399.82 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -1,253,652.18 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,786,270.57 | 4,652,743.66 | 2,858,186.89 | 1,870,012.59 | 1,441,118.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,307,550.35 | 13,957,329.14 | 6,412,568.03 | 5,214,726.47 | 4,515,024.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,867,387.81 | 880,313,029.04 | 638,752,175.75 | 382,496,851.53 | 149,114,003.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,881.49 | 639,614.75 | 105,896.52 | 98,675.60 | 107,879.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,514,926.73 | 28,174,586.14 | 19,311,603.61 | 11,742,761.68 | 8,272,232.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,362,342.57 | 852,778,057.65 | 619,546,468.66 | 370,852,765.45 | 140,949,650.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,422,794.89 | 107,735,907.29 | 76,788,008.59 | 43,876,961.28 | 19,079,874.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,939,547.68 | 745,042,150.36 | 542,758,460.07 | 326,975,804.17 | 121,869,775.56 |
| (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 | 88,939,547.68 | 745,042,150.36 | 542,758,460.07 | 326,975,804.17 | 121,869,775.56 |
| (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 | 89,089,215.65 | 745,320,757.41 | 542,732,944.36 | 326,984,394.22 | 121,948,626.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -149,667.97 | -278,607.05 | 25,515.71 | -8,590.05 | -78,851.29 |
| 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 | 76,456,078.54 | 683,191,198.14 | 498,235,715.44 | 296,625,321.89 | 107,604,743.39 |
| 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 | 0.12 | 1.02 | 0.74 | 0.45 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 1.02 | 0.74 | 0.45 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -707.31 | 7,688.42 | -5,639.91 | 3,460.40 | 1,014.20 |
| 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 | -707.31 | 7,688.42 | -5,639.91 | 3,460.40 | 1,014.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,938,840.37 | 745,049,838.78 | 542,752,820.16 | 326,979,264.57 | 121,870,789.76 |
| 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 | 89,088,508.34 | 745,328,445.83 | 542,727,304.45 | 326,987,854.62 | 121,949,641.05 |
| 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 | -149,667.97 | -278,607.05 | 25,515.71 | -8,590.05 | -78,851.29 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-22 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-28 | 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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