| 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 | 542,185,680.75 | 3,531,807,201.41 | 2,539,970,677.47 | 1,613,139,955.26 | 700,607,651.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,185,680.75 | 3,531,807,201.41 | 2,539,970,677.47 | 1,613,139,955.26 | 700,607,651.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,482,411.62 | 2,936,714,231.99 | 2,122,516,426.10 | 1,359,728,717.55 | 609,922,580.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,552,850.68 | 2,451,492,010.22 | 1,787,759,258.86 | 1,148,596,761.01 | 497,123,942.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,431,195.04 | 74,072,839.17 | 39,471,479.88 | 30,656,222.34 | 26,592,915.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,055,949.55 | 29,908,526.57 | 20,711,618.53 | 12,395,197.67 | 5,309,743.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,270,583.90 | 236,487,707.42 | 168,725,866.99 | 104,428,699.69 | 50,087,520.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,425,273.31 | 151,021,836.00 | 110,444,089.99 | 68,658,257.70 | 31,346,619.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,253,440.86 | -6,268,687.39 | -4,595,888.15 | -5,006,420.86 | -538,161.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,259.84 | 1,197,645.70 | 672,121.24 | 472,668.44 | 204,006.60 |
| 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 | 会员可见 | 32,700.53 | -2,971.73 | 141,767.46 | -5,770.14 | -7,867.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -172,294.07 | -1,966,727.72 | -486,226.73 | -461,035.36 | -832,486.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,468,253.47 | -36,967,154.71 | -18,251,707.64 | -15,908,109.16 | -3,932,122.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,809,712.29 | 29,141,799.64 | 20,746,446.09 | 14,115,616.22 | 7,790,996.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,905,134.41 | 585,297,914.90 | 419,604,530.55 | 251,151,939.27 | 93,703,590.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,714.57 | 5,667,982.58 | 5,660,993.43 | 3,146,800.90 | 666,911.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,039.85 | 12,101,534.82 | 6,267,206.25 | 2,423,835.30 | 657,385.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,416,809.13 | 578,864,362.66 | 418,998,317.73 | 251,874,904.87 | 93,713,117.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,376,291.66 | 98,742,966.21 | 77,260,988.69 | 44,928,991.20 | 11,251,604.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,040,517.47 | 480,121,396.45 | 341,737,329.04 | 206,945,913.67 | 82,461,512.61 |
| (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 | 60,040,517.47 | 480,121,396.45 | 341,737,329.04 | 206,945,913.67 | 82,461,512.61 |
| (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 | 60,040,517.47 | 480,121,396.45 | 341,737,329.04 | 206,945,913.67 | 82,461,512.61 |
| 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 | 58,745,549.35 | 486,031,775.50 | 341,100,993.79 | 205,631,126.06 | 81,966,683.40 |
| 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 | 0.94 | 0.67 | 0.40 | 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 | 0.12 | 0.94 | 0.67 | 0.40 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,072.64 | 294,432.95 | 305,067.74 | 139,266.54 | 110,795.20 |
| 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 | 241,072.64 | 294,432.95 | 305,067.74 | 139,266.54 | 110,795.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,281,590.11 | 480,415,829.40 | 342,042,396.78 | 207,085,180.21 | 82,572,307.81 |
| 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 | 60,281,590.11 | 480,415,829.40 | 342,042,396.78 | 207,085,180.21 | 82,572,307.81 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-30 | 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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