| 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 | 848,181,147.32 | 3,525,459,395.01 | 2,539,455,326.41 | 1,650,864,150.77 | 834,978,146.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,181,147.32 | 3,525,459,395.01 | 2,539,455,326.41 | 1,650,864,150.77 | 834,978,146.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,690,562.67 | 3,033,462,850.55 | 2,223,659,729.87 | 1,465,200,422.82 | 748,080,370.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,478,112.65 | 2,687,071,203.14 | 1,956,287,801.82 | 1,281,411,987.67 | 650,751,508.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,690,683.79 | 149,142,478.28 | 112,838,689.91 | 74,275,144.87 | 36,321,615.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,969,842.96 | 23,916,791.17 | 16,302,327.85 | 11,884,579.24 | 6,533,459.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,070,777.77 | 58,316,313.61 | 41,569,109.25 | 31,347,043.18 | 17,355,649.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,441,335.20 | 120,027,587.02 | 90,900,537.58 | 64,260,030.84 | 37,829,360.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,810.30 | -5,011,522.67 | 5,761,263.46 | 2,021,637.02 | -711,223.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,872,586.03 | 12,151,516.35 | 13,085,977.42 | 9,882,119.92 | 1,368,019.97 |
| 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 | 1,493,422.04 | 7,103,769.65 | 3,029,794.63 | 2,031,917.81 | 1,248,904.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,680,373.55 | 14,890,148.56 | 9,061,231.19 | 6,297,014.40 | 3,350,018.88 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,750,960.55 | - | - | - | - |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -21,201,759.12 | 1,814,725.54 | -199,338.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,490.06 | -4,124,742.76 | -1,709,295.68 | -267,227.95 | -400,522.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,064,378.37 | 40,101,835.55 | 31,827,573.18 | 20,015,311.63 | 11,162,079.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,226,209.22 | 528,765,796.34 | 359,819,625.40 | 213,541,405.84 | 102,258,255.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,988.44 | 2,117,057.59 | 1,632,801.11 | 773,914.32 | 536,005.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,639.96 | 790,674.88 | 821,263.38 | 712,324.98 | 246,817.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,835,557.70 | 530,092,179.05 | 360,631,163.13 | 213,602,995.18 | 102,547,443.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,345,122.60 | 58,828,670.19 | 53,531,885.53 | 31,429,216.90 | 14,952,809.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,490,435.10 | 471,263,508.86 | 307,099,277.60 | 182,173,778.28 | 87,594,633.43 |
| (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 | 89,490,435.10 | 471,263,508.86 | 307,099,277.60 | 182,173,778.28 | 87,594,633.43 |
| (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 | 88,918,733.12 | 467,752,896.38 | 304,842,923.07 | 180,167,014.04 | 86,423,584.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,701.98 | 3,510,612.48 | 2,256,354.53 | 2,006,764.24 | 1,171,048.75 |
| 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 | 83,248,624.91 | 440,451,902.53 | 288,098,996.22 | 169,368,493.66 | 80,774,346.76 |
| 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 | 0.15 | 0.76 | 0.50 | 0.29 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.76 | 0.50 | 0.29 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,490,435.10 | 471,263,508.86 | 307,099,277.60 | 182,173,778.28 | 87,594,633.43 |
| 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 | 88,918,733.12 | 467,752,896.38 | 304,842,923.07 | 180,167,014.04 | 86,423,584.68 |
| 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 | 571,701.98 | 3,510,612.48 | 2,256,354.53 | 2,006,764.24 | 1,171,048.75 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-24 | 2025-08-26 | 2025-04-24 | 2025-03-21 | 2024-10-25 | 2024-08-23 | 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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