| 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 | 1,061,046,267.41 | 4,355,428,893.24 | 3,123,395,637.03 | 2,035,550,555.42 | 1,000,563,555.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,046,267.41 | 4,355,428,893.24 | 3,123,395,637.03 | 2,035,550,555.42 | 1,000,563,555.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,174,191.36 | 4,217,334,208.69 | 3,025,771,164.91 | 1,987,194,441.97 | 974,602,096.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,419,370.44 | 3,889,041,776.24 | 2,817,236,974.29 | 1,853,529,031.93 | 896,331,338.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,880,091.53 | 38,608,454.64 | 23,783,121.10 | 14,248,568.51 | 6,659,217.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,282,027.35 | 21,195,038.37 | 16,509,031.75 | 10,525,498.08 | 5,194,606.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,849,478.54 | 26,699,842.21 | 16,472,216.45 | 11,589,808.53 | 7,126,655.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,333,065.76 | 190,708,169.56 | 114,446,669.98 | 69,493,642.40 | 41,681,689.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,410,157.74 | 51,080,927.67 | 37,323,151.34 | 27,807,892.52 | 17,608,588.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,609,738.39 | 56,985,994.31 | 43,288,296.67 | 31,758,651.78 | 17,447,639.24 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,439,146.30 | -1,068,082.01 | -1,176,083.69 | -944,430.66 | 361,779.45 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -19,201.32 | 68,141.59 | 68,141.59 | - |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -5,806,830.01 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -285,698.53 | -1,558,382.41 | -553,759.21 | -2,118,460.42 | -2,564,270.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,104,784.77 | 33,609,921.80 | 25,789,897.12 | 20,071,833.22 | 10,760,391.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,252,015.99 | 163,252,110.60 | 121,752,667.93 | 65,433,197.18 | 34,519,359.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,777.80 | 653,808.74 | 574,817.07 | 456,506.93 | 100,675.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,240.27 | 2,702,466.32 | 2,039,702.67 | 1,181,383.03 | 935,350.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,349,553.52 | 161,203,453.02 | 120,287,782.33 | 64,708,321.08 | 33,684,684.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,773,348.58 | 19,117,005.48 | 8,182,198.51 | 2,189,822.38 | 6,489,541.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,576,204.94 | 142,086,447.54 | 112,105,583.82 | 62,518,498.70 | 27,195,142.76 |
| (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 | 28,576,204.94 | 142,086,447.54 | 112,105,583.82 | 62,518,498.70 | 27,195,142.76 |
| (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 | 28,581,215.33 | 142,086,515.57 | 112,105,583.82 | 62,518,498.70 | 27,195,142.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,010.39 | -68.03 | - | - | - |
| 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 | 28,495,233.06 | 136,465,180.31 | 109,368,831.06 | 60,649,006.92 | 26,972,044.91 |
| 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 | 0.06 | 0.29 | 0.23 | 0.13 | 0.06 |
| 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 | 0.25 | 0.23 | 0.13 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,962.13 | 6,036.33 | 583.03 | 3,541.12 | 3,340.08 |
| 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 | -4,962.13 | 6,036.33 | 583.03 | 3,541.12 | 3,340.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,571,242.81 | 142,092,483.87 | 112,106,166.85 | 62,522,039.82 | 27,198,482.84 |
| 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 | 28,576,253.20 | 142,092,551.90 | 112,106,166.85 | 62,522,039.82 | 27,198,482.84 |
| 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 | -5,010.39 | -68.03 | - | - | - |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-02 | 2024-10-28 | 2024-08-16 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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