| 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 | 704,502,002.10 | 2,767,348,672.40 | 1,925,751,004.62 | 1,221,634,049.10 | 571,169,684.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,502,002.10 | 2,767,348,672.40 | 1,925,751,004.62 | 1,221,634,049.10 | 571,169,684.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,852,995.00 | 2,537,281,421.05 | 1,752,129,388.83 | 1,137,001,145.66 | 540,250,467.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,099,431.12 | 1,979,351,120.44 | 1,387,755,629.72 | 906,171,410.88 | 435,248,287.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,236,084.61 | 111,772,458.66 | 69,081,600.63 | 44,553,990.90 | 18,795,186.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,943,004.32 | 26,238,351.25 | 20,526,997.76 | 13,676,515.54 | 5,753,912.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,702,575.81 | 115,212,201.54 | 56,714,378.61 | 31,211,645.61 | 13,839,818.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,888,680.20 | 189,504,905.89 | 133,787,176.59 | 87,117,342.73 | 42,686,251.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,983,218.94 | 115,202,383.27 | 84,263,605.52 | 54,270,240.00 | 23,927,010.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,496,197.12 | 111,722,755.83 | 81,904,274.06 | 52,850,844.28 | 23,917,675.87 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -10,000.00 | -2,493,459.31 | -1,920,927.00 | -1,795,927.00 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,648.21 | 980.88 | 981.06 | 980.88 | - |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -1,704,759.11 | - | - | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -141,257,454.24 | -46,940,933.23 | -46,940,933.23 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,709,216.65 | 27,653,976.56 | 20,927,637.10 | 16,739,519.83 | 12,713,735.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,499,871.96 | 112,266,536.13 | 145,688,373.72 | 52,636,543.92 | 43,632,953.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,862.69 | 2,893,781.98 | 2,259,202.63 | 400,947.54 | 255,393.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,206.50 | 8,937,329.98 | 6,071,752.01 | 3,612,326.30 | 80,397.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,426,528.15 | 106,222,988.13 | 141,875,824.34 | 49,425,165.16 | 43,807,949.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,190,722.07 | 16,259,862.22 | 11,583,127.49 | 6,016,054.29 | 5,648,548.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,235,806.08 | 89,963,125.91 | 130,292,696.85 | 43,409,110.87 | 38,159,401.11 |
| (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 | 43,235,806.08 | 89,963,125.91 | 130,292,696.85 | 43,409,110.87 | 38,159,401.11 |
| (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 | 42,134,559.68 | 88,700,371.65 | 130,601,471.77 | 43,627,680.36 | 38,221,934.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,246.40 | 1,262,754.26 | -308,774.92 | -218,569.49 | -62,532.99 |
| 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 | 35,549,738.69 | 78,757,535.43 | 122,736,525.58 | 36,001,456.23 | 27,583,170.33 |
| 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 | 0.10 | 0.14 | 0.05 | 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 | 0.10 | 0.14 | 0.05 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,235,806.08 | 89,963,125.91 | 130,292,696.85 | 43,409,110.87 | 38,159,401.11 |
| 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 | 42,134,559.68 | 88,700,371.65 | 130,601,471.77 | 43,627,680.36 | 38,221,934.10 |
| 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 | 1,101,246.40 | 1,262,754.26 | -308,774.92 | -218,569.49 | -62,532.99 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 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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