| 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 | 596,577,262.24 | 2,628,556,979.18 | 1,866,773,726.77 | 1,199,491,790.93 | 478,945,298.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,577,262.24 | 2,628,556,979.18 | 1,866,773,726.77 | 1,199,491,790.93 | 478,945,298.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,960,920.50 | 2,377,971,856.07 | 1,665,014,035.73 | 1,052,532,229.81 | 439,443,052.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,638,929.32 | 1,751,047,699.86 | 1,232,546,958.74 | 785,068,194.20 | 320,250,793.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,489,651.85 | 89,031,010.77 | 77,211,280.03 | 48,948,983.99 | 21,534,358.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,094,779.68 | 20,563,184.80 | 16,693,766.83 | 11,064,866.34 | 4,411,833.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,621,638.61 | 331,528,270.43 | 221,855,134.09 | 135,788,443.40 | 61,909,265.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,940,622.54 | 179,990,287.35 | 112,349,741.54 | 68,617,036.13 | 28,908,367.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,298.50 | 5,811,402.86 | 4,357,154.50 | 3,044,705.75 | 2,428,434.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,841,438.54 | 8,907,227.62 | 6,373,462.24 | 4,374,005.45 | 2,202,413.54 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -121,760.45 | -157,744.45 | -157,744.45 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,887.98 | 434,260.40 | 382,465.38 | 237,801.46 | 37,318.33 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,962.19 | -4,068,554.08 | -18,537.39 | -11,611.32 | 20,565.29 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -14,474,060.88 | -1,888,499.53 | -1,888,499.53 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,615.00 | -5,452,117.77 | -3,756,637.98 | -5,161,000.26 | 2,156,086.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,660,787.43 | 12,795,141.72 | 6,528,957.09 | 5,194,729.91 | 1,956,085.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,854,594.34 | 239,698,032.05 | 202,849,694.16 | 145,173,236.93 | 43,672,302.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,806.54 | 1,278,296.64 | 935,234.76 | 496,622.45 | 267,926.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,213.89 | 5,172,549.39 | 5,819,303.33 | 3,682,903.74 | 2,056,884.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,822,186.99 | 235,803,779.30 | 197,965,625.59 | 141,986,955.64 | 41,883,343.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,973,701.99 | 32,991,341.62 | 25,091,554.18 | 17,799,850.86 | 4,618,267.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,848,485.00 | 202,812,437.68 | 172,874,071.41 | 124,187,104.78 | 37,265,076.60 |
| (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 | 51,848,485.00 | 202,812,437.68 | 172,874,071.41 | 124,187,104.78 | 37,265,076.60 |
| (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 | 51,825,193.16 | 201,898,063.11 | 171,732,337.70 | 123,019,717.71 | 36,619,975.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,291.84 | 914,374.57 | 1,141,733.71 | 1,167,387.07 | 645,101.57 |
| 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 | 50,056,553.87 | 203,271,693.07 | 173,286,751.69 | 123,675,629.15 | 37,634,191.39 |
| 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 | 0.14 | 0.56 | 0.48 | 0.34 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.56 | 0.48 | 0.34 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,592.16 | 136,097.98 | -71,157.44 | 216,171.64 | 136,090.02 |
| 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 | -102,019.47 | 47,135.52 | -156,000.93 | 124,464.63 | 83,593.62 |
| 归属于少数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 | -3,572.69 | 88,962.46 | 84,843.49 | 91,707.01 | 52,496.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,742,892.84 | 202,948,535.66 | 172,802,913.97 | 124,403,276.42 | 37,401,166.62 |
| 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 | 51,723,173.69 | 201,945,198.63 | 171,576,336.77 | 123,144,182.34 | 36,703,568.65 |
| 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 | 19,719.15 | 1,003,337.03 | 1,226,577.20 | 1,259,094.08 | 697,597.97 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-29 | 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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