| 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 | 535,986,600.53 | 3,011,253,224.10 | 1,886,995,982.70 | 1,307,608,502.11 | 652,075,081.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,986,600.53 | 3,011,253,224.10 | 1,886,995,982.70 | 1,307,608,502.11 | 652,075,081.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,807,994.52 | 2,372,315,141.10 | 1,554,455,544.84 | 1,065,964,959.63 | 519,473,628.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,042,331.93 | 1,323,355,029.81 | 846,025,603.54 | 588,197,017.42 | 298,599,426.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,348,107.55 | 95,444,572.99 | 63,850,412.92 | 47,280,516.14 | 23,229,579.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,438,585.69 | 31,919,263.44 | 13,214,368.53 | 9,774,269.28 | 3,877,215.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,316,669.08 | 832,015,635.77 | 562,660,153.79 | 376,831,577.47 | 174,941,687.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,875,200.29 | 106,370,723.41 | 81,613,392.40 | 53,921,127.59 | 24,370,186.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,212,900.02 | -16,790,084.32 | -12,908,386.34 | -10,039,548.27 | -5,544,466.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,555,821.96 | 9,829,300.96 | 7,055,206.12 | 4,294,417.69 | 2,044,328.35 |
| 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 | 363,986.30 | -2,142,446.87 | -2,138,013.70 | -837,739.73 | 929,041.09 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,474,141.74 | 19,503,868.28 | 16,839,243.53 | 10,741,108.54 | 3,332,982.20 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 889,586.59 | 1,355,594.01 | -33,380.27 | 191,891.50 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -12,705,885.81 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,690,640.83 | -16,254,761.43 | 919,393.46 | 927,158.38 | 1,996,780.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,861,467.45 | 23,762,446.65 | 17,921,060.70 | 13,954,973.36 | 10,677,593.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,568,842.33 | 651,990,890.41 | 367,437,715.86 | 266,395,662.76 | 149,729,742.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,607.63 | 7,328,636.51 | 6,284,698.94 | 5,374,087.52 | 4,678,240.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,046.87 | 3,923,242.09 | 2,556,828.32 | 525,440.80 | 244,181.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,685,403.09 | 655,396,284.83 | 371,165,586.48 | 271,244,309.48 | 154,163,801.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,543,088.90 | 113,143,077.53 | 77,974,227.35 | 53,233,884.12 | 31,790,130.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,142,314.19 | 542,253,207.30 | 293,191,359.13 | 218,010,425.36 | 122,373,670.62 |
| (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 | 56,142,314.19 | 542,253,207.30 | 293,191,359.13 | 218,010,425.36 | 122,373,670.62 |
| (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 | 56,142,314.19 | 542,253,207.30 | 293,191,359.13 | 218,010,425.36 | 122,373,670.62 |
| 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 | 48,922,267.06 | 504,340,381.07 | 261,042,015.93 | 193,014,184.26 | 105,040,504.32 |
| 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 | 0.07 | 0.65 | 0.36 | 0.26 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.64 | 0.35 | 0.26 | 0.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,142,314.19 | 542,253,207.30 | 293,191,359.13 | 218,010,425.36 | 122,373,670.62 |
| 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 | 56,142,314.19 | 542,253,207.30 | 293,191,359.13 | 218,010,425.36 | 122,373,670.62 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |