| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,649,126,981.73 | 2,575,992,488.03 | 1,681,754,419.20 | 838,351,240.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,649,126,981.73 | 2,575,992,488.03 | 1,681,754,419.20 | 838,351,240.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,532,630,330.60 | 2,511,100,551.26 | 1,635,119,702.63 | 809,924,080.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,227,299,811.78 | 2,281,763,879.98 | 1,483,438,151.45 | 737,702,418.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,913,982.16 | 99,224,647.94 | 65,032,336.29 | 30,086,789.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,435,621.39 | 12,195,286.24 | 8,536,790.96 | 3,468,023.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,006,305.40 | 48,798,417.39 | 32,297,432.98 | 15,202,011.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,862,997.63 | 83,393,415.14 | 57,903,512.47 | 28,988,984.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,888,387.76 | -14,275,095.43 | -12,088,521.52 | -5,524,146.55 |
| 其中：利息费用(元) | 会员可见 | - | - | - | -249,600.00 | - | - | -5,092,320.53 |
| 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 | 251,402.74 | 277,808.21 | 380,287.69 | 505,643.82 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,207,119.99 | 1,664,716.28 | 797,780.75 | 69,899.98 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -37,638.20 | 7,661.07 | 16,055.61 | 16,055.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,297,634.75 | -2,104,440.35 | -1,806,244.97 | -652,690.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,760.35 | 4,229,908.93 | 3,671,927.77 | 1,646,137.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,983,742.87 | 10,051,769.55 | 6,248,873.68 | 3,033,861.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,811,404.13 | 79,019,360.46 | 55,943,397.10 | 33,046,068.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,612.29 | 277,132.93 | 212,362.07 | 100,683.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,692,044.06 | 1,643,513.09 | 612,590.07 | 95,702.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,627,972.36 | 77,652,980.30 | 55,543,169.10 | 33,051,049.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,510,547.95 | 1,748,120.04 | 3,443,896.70 | 552,192.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,117,424.41 | 75,904,860.26 | 52,099,272.40 | 32,498,857.74 |
| (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 | 109,117,424.41 | 75,904,860.26 | 52,099,272.40 | 32,498,857.74 |
| (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 | 109,117,424.41 | 75,904,860.26 | 52,099,272.40 | 32,498,857.74 |
| 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 | 102,498,638.73 | 70,547,043.64 | 48,497,383.30 | 30,844,098.45 |
| 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 | 0.83 | 0.58 | 0.38 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.83 | 0.58 | 0.38 | 0.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,117,424.41 | 75,904,860.26 | 52,099,272.40 | 32,498,857.74 |
| 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 | 109,117,424.41 | 75,904,860.26 | 52,099,272.40 | 32,498,857.74 |
| 公告日期 | 2026-04-23 | 2025-10-24 | 2025-08-29 | 2025-04-30 | 2025-04-23 | 2024-10-26 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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