| 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 | 807,600,898.90 | 3,370,554,010.10 | 2,440,496,411.23 | 1,606,980,534.41 | 684,323,897.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,600,898.90 | 3,370,554,010.10 | 2,440,496,411.23 | 1,606,980,534.41 | 684,323,897.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,787,629.02 | 3,041,961,783.09 | 2,218,434,694.58 | 1,445,290,607.51 | 639,455,039.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,579,066.80 | 2,355,490,512.19 | 1,666,109,092.21 | 1,092,566,019.08 | 481,599,516.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,382,107.43 | 161,748,841.52 | 108,330,348.66 | 74,763,870.61 | 32,061,597.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,108,568.64 | 19,721,970.46 | 13,486,758.72 | 8,669,137.43 | 4,179,159.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,259,850.40 | 292,411,980.33 | 248,402,782.26 | 163,071,966.72 | 70,870,277.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,131,417.77 | 216,745,769.37 | 172,817,516.24 | 116,822,024.85 | 55,778,588.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,673,382.02 | -4,157,290.78 | 9,288,196.49 | -10,602,411.18 | -5,034,100.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,951,020.06 | 34,057,823.54 | 25,818,048.24 | 18,301,347.07 | 8,630,349.54 |
| 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 | - | 44,956,501.07 | - | - | 213,800.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | - | -561,081.66 | 203,346.73 | 203,709.16 | 14,481.19 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -283,173.21 | 731,129.56 | 846,767.80 | 717,534.88 | -34,415.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,760,505.54 | -16,806,665.89 | -6,550,250.26 | -4,046,321.53 | 413,390.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,567,218.21 | 10,829,841.71 | -9,010,031.34 | -7,982,646.00 | -894,168.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,731,834.59 | 9,020,739.99 | 5,622,583.58 | 3,156,312.49 | 886,569.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,068,643.93 | 376,762,691.79 | 213,174,133.16 | 153,738,515.90 | 45,468,515.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228.83 | 3,463,977.97 | 2,944,439.31 | 2,745,116.39 | 1,628,619.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,120.58 | 666,949.72 | 502,702.91 | 379,684.15 | 118,597.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,025,752.18 | 379,559,720.04 | 215,615,869.56 | 156,103,948.14 | 46,978,537.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,689,136.02 | 106,292,471.10 | 65,963,581.01 | 50,301,011.07 | 18,713,570.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,336,616.16 | 273,267,248.94 | 149,652,288.55 | 105,802,937.07 | 28,264,966.60 |
| (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 | 30,336,616.16 | 273,267,248.94 | 149,652,288.55 | 105,802,937.07 | 28,264,966.60 |
| (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 | 18,314,579.59 | 217,164,693.34 | 107,434,395.97 | 77,037,210.39 | 15,299,768.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,022,036.57 | 56,102,555.60 | 42,217,892.58 | 28,765,726.68 | 12,965,197.74 |
| 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 | 17,226,323.56 | 169,756,607.53 | 100,007,720.78 | 71,768,237.66 | 13,205,476.51 |
| 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 | 0.05 | 0.61 | 0.30 | 0.22 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.61 | 0.30 | 0.22 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,021,152.96 | 6,568,374.02 | 14,497,640.83 | -22,405,368.55 | -20,543,621.30 |
| 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 | -2,948,339.99 | 4,812,039.02 | 10,184,455.00 | -17,199,663.86 | -15,773,910.47 |
| 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 | -72,812.97 | 1,756,335.00 | 4,313,185.83 | -5,205,704.69 | -4,769,710.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,315,463.20 | 279,835,622.96 | 164,149,929.38 | 83,397,568.52 | 7,721,345.30 |
| 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 | 15,366,239.60 | 221,976,732.36 | 117,618,850.97 | 59,837,546.53 | -474,141.61 |
| 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 | 11,949,223.60 | 57,858,890.60 | 46,531,078.41 | 23,560,021.99 | 8,195,486.91 |
| 公告日期 | 2026-04-14 | 2026-04-14 | 2025-10-25 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 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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