| 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 | 1,080,419,157.25 | 4,282,555,693.35 | 3,063,601,584.86 | 2,036,998,277.45 | 808,374,451.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,419,157.25 | 4,282,555,693.35 | 3,063,601,584.86 | 2,036,998,277.45 | 808,374,451.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,410,117.90 | 3,893,273,820.08 | 2,773,327,891.32 | 1,851,920,080.05 | 721,684,546.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,116,905.04 | 3,464,796,197.32 | 2,447,928,239.62 | 1,630,314,135.42 | 631,466,090.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,984,654.04 | 115,082,630.20 | 88,269,494.38 | 57,880,875.54 | 22,811,136.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,094,733.13 | 76,780,528.33 | 66,724,518.67 | 43,484,290.53 | 18,288,205.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,518,072.66 | 64,057,083.48 | 48,683,276.97 | 33,716,439.48 | 12,409,481.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,068,256.71 | 195,895,486.55 | 139,364,418.83 | 98,856,967.43 | 41,194,471.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,372,503.68 | -23,338,105.80 | -17,642,057.15 | -12,332,628.35 | -4,484,838.02 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 13,028.50 | 1,356,220.17 | 1,378,761.13 | 1,807,976.06 | - |
| 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 | 444,365.47 | 4,378,091.89 | 2,656,458.39 | 1,597,269.97 | 929,810.69 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,388.47 | 7,946,870.49 | 7,156,717.66 | 3,700,397.72 | 1,693,519.32 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,106.69 | -961,809.64 | -750,539.43 | -765,537.20 | -743,417.18 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,611,301.62 | -19,648,431.89 | -258,800.00 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -833,251.14 | -11,007,603.65 | -5,739,474.76 | 4,708,750.12 | -990,385.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,246,833.93 | 17,776,433.18 | 14,219,041.99 | 10,174,638.60 | 5,474,188.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,678,571.01 | 387,765,423.65 | 307,557,097.39 | 204,493,716.61 | 93,053,620.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,322.21 | 451,424.69 | 169,878.41 | 107,315.93 | 15,641.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,514.75 | 7,018,790.78 | 2,435,407.63 | 1,976,302.13 | 322,524.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,586,378.47 | 381,198,057.56 | 305,291,568.17 | 202,624,730.41 | 92,746,737.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,707,426.50 | 69,778,296.28 | 60,778,480.05 | 38,627,681.00 | 18,421,675.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,878,951.97 | 311,419,761.28 | 244,513,088.12 | 163,997,049.41 | 74,325,062.81 |
| (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 | 37,878,951.97 | 311,419,761.28 | 244,513,088.12 | 163,997,049.41 | - |
| (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 | 37,878,951.97 | 311,419,761.28 | 244,513,088.12 | 163,997,049.41 | 74,325,062.81 |
| 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 | 35,704,012.67 | 290,268,805.69 | 224,628,010.63 | 150,553,630.78 | 69,028,737.27 |
| 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 | 0.04 | 0.36 | 0.29 | 0.19 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.36 | 0.29 | 0.19 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,878,951.97 | 311,419,761.28 | 244,513,088.12 | 163,997,049.41 | 74,325,062.81 |
| 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 | 37,878,951.97 | 311,419,761.28 | 244,513,088.12 | 163,997,049.41 | 74,325,062.81 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-27 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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