| 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 | 1,256,311,576.03 | 5,918,417,032.02 | 4,475,917,806.45 | 2,866,481,040.39 | 1,294,231,998.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,311,576.03 | 5,918,417,032.02 | 4,475,917,806.45 | 2,866,481,040.39 | 1,294,231,998.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,144,824.12 | 5,836,296,494.47 | 4,354,489,319.81 | 2,747,169,454.20 | 1,250,966,965.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,272,764.62 | 5,415,832,743.72 | 4,079,614,041.97 | 2,574,072,465.44 | 1,151,434,270.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,776,454.61 | 190,335,461.03 | 133,599,175.87 | 85,261,536.66 | 43,746,808.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,281,998.93 | 25,061,508.35 | 16,805,366.33 | 10,817,103.80 | 6,228,679.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,599,291.91 | 26,220,896.58 | 21,074,981.02 | 13,320,441.39 | 6,286,456.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,497,866.55 | 174,249,300.07 | 102,862,475.52 | 63,082,400.98 | 40,625,174.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,716,447.50 | 4,596,584.72 | 533,279.10 | 615,505.93 | 2,645,576.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,350,792.47 | 58,354,773.26 | 37,836,948.95 | 25,448,619.51 | 12,569,825.38 |
| 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 | 1,040,230.00 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,883.56 | 745,685.33 | - | - | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | -136,503.92 | -4,647,876.87 | -4,647,876.87 | -767,525.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,049,533.30 | -58,693,650.57 | -32,882,729.33 | -22,171,198.37 | -6,522,319.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,568,335.32 | -5,361,399.68 | -10,308,370.55 | 2,783,408.19 | 5,441,694.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,560,795.76 | 26,678,147.73 | 19,430,037.85 | 15,435,615.03 | 11,868,114.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,086,463.25 | 45,352,816.44 | 93,019,547.74 | 110,711,534.17 | 53,284,997.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,961.36 | 546,103.34 | 411,984.40 | 165,710.46 | 108,294.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,103,758.72 | 11,548,576.14 | 2,834,748.07 | 2,397,569.55 | 328,951.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,297,665.89 | 34,350,343.64 | 90,596,784.07 | 108,479,675.08 | 53,064,340.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,016,807.38 | 13,779,278.63 | 3,794,237.04 | 12,622,418.32 | 5,996,112.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,280,858.51 | 20,571,065.01 | 86,802,547.03 | 95,857,256.76 | 47,068,227.68 |
| (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 | 5,280,858.51 | 20,571,065.01 | 86,802,547.03 | 95,857,256.76 | 47,068,227.68 |
| (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 | 5,707,832.18 | 21,075,583.87 | 87,105,841.39 | 96,071,724.33 | 47,019,084.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -426,973.67 | -504,518.86 | -303,294.36 | -214,467.57 | 49,142.98 |
| 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 | 6,151,613.82 | 18,697,528.41 | 87,923,685.72 | 97,596,814.19 | 46,055,754.60 |
| 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 | 0.01 | 0.05 | 0.21 | 0.24 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.05 | 0.21 | 0.24 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,280,858.51 | 20,571,065.01 | 86,802,547.03 | 95,857,256.76 | 47,068,227.68 |
| 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 | 5,707,832.18 | 21,075,583.87 | 87,105,841.39 | 96,071,724.33 | 47,019,084.70 |
| 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 | -426,973.67 | -504,518.86 | -303,294.36 | -214,467.57 | 49,142.98 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-16 | 2025-08-19 | 2025-04-18 | 2025-04-18 | 2024-10-25 | 2024-08-16 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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