| 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 | 564,727,710.54 | 2,265,912,895.69 | 1,795,759,493.15 | 1,159,045,856.23 | 570,572,885.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,727,710.54 | 2,265,912,895.69 | 1,795,759,493.15 | 1,159,045,856.23 | 570,572,885.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,267,904.69 | 1,964,343,656.30 | 1,550,440,131.11 | 928,751,501.60 | 421,346,739.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,628,402.92 | 1,466,404,015.05 | 1,192,237,410.95 | 706,646,312.22 | 324,043,921.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,276,474.25 | 90,395,919.28 | 79,410,643.91 | 46,476,454.19 | 20,043,481.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,324,156.63 | 61,891,610.09 | 48,410,253.59 | 32,477,953.56 | 7,879,317.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,366,488.20 | 3,765,660.14 | 3,302,820.43 | 2,066,150.16 | 1,287,474.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,001,991.11 | 226,305,368.16 | 144,537,738.27 | 85,970,157.60 | 38,272,209.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,670,391.58 | 115,581,083.58 | 82,541,263.96 | 55,114,473.87 | 29,820,335.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,876,405.41 | 128,680,472.87 | 93,696,865.56 | 64,729,781.70 | 33,367,183.48 |
| 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 | - | -443,525.76 | 426,821.99 | -443,525.76 | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -178,084.23 | - | - | 1,000,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,023,580.00 | 3,623,903.11 | 3,177,255.44 | 4,013,230.54 | 644,457.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,155,805.51 | 176,522,716.51 | 112,508,384.42 | 38,637,346.68 | 44,332,331.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,639,191.36 | 481,094,249.02 | 361,431,823.89 | 272,501,406.09 | 195,202,935.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,555.36 | 1,224,929.76 | 274,705.39 | 227,200.19 | 96,426.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,111.14 | 6,610,910.35 | 5,708,655.88 | 4,881,750.17 | 1,559,736.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,475,635.58 | 475,708,268.43 | 355,997,873.40 | 267,846,856.11 | 193,739,625.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,071,119.20 | 41,533,003.33 | 58,628,150.83 | 52,792,054.82 | 34,834,708.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,404,516.38 | 434,175,265.10 | 297,369,722.57 | 215,054,801.29 | 158,904,916.84 |
| (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 | 181,404,516.38 | 434,175,265.10 | 297,369,722.57 | 215,054,801.29 | 158,904,916.84 |
| (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 | 184,621,316.83 | 434,429,403.89 | 301,680,645.25 | 222,498,153.99 | 159,512,840.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,216,800.45 | -254,138.79 | -4,310,922.68 | -7,443,352.70 | -607,923.87 |
| 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 | 183,674,377.83 | 402,066,016.93 | 302,272,300.45 | 224,237,216.08 | 160,131,205.28 |
| 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 | 0.19 | 0.45 | 0.31 | 0.23 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.45 | 0.31 | 0.23 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,404,516.38 | 434,175,265.10 | 297,369,722.57 | 215,054,801.29 | 158,904,916.84 |
| 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 | 184,621,316.83 | 434,429,403.89 | 301,680,645.25 | 222,498,153.99 | 159,512,840.71 |
| 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 | -3,216,800.45 | -254,138.79 | -4,310,922.68 | -7,443,352.70 | -607,923.87 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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