| 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 | 759,510,212.85 | 3,144,164,932.78 | 2,353,802,081.28 | 1,410,916,140.73 | 655,750,333.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,510,212.85 | 3,144,164,932.78 | 2,353,802,081.28 | 1,410,916,140.73 | 655,750,333.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,474,534.20 | 2,983,646,146.95 | 2,231,585,029.54 | 1,351,805,208.78 | 658,851,288.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,830,842.93 | 2,419,716,642.68 | 1,831,151,301.87 | 1,098,195,289.87 | 522,518,970.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,307,694.20 | 173,296,850.11 | 132,040,345.08 | 84,269,517.91 | 31,320,108.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,634,446.34 | 35,707,686.10 | 14,166,793.68 | 8,378,298.59 | 9,416,100.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,290,756.70 | 98,294,305.23 | 73,215,580.43 | 47,428,885.18 | 26,686,366.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,898,704.88 | 235,160,752.63 | 149,554,045.56 | 100,404,435.83 | 61,364,996.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,512,089.15 | 21,469,910.20 | 31,456,962.92 | 13,128,781.40 | 7,544,745.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,063,864.45 | 51,408,195.11 | 31,778,405.28 | 26,104,279.82 | 11,578,946.13 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 298,589.83 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,649,857.56 | 5,217,454.64 | 4,279,327.08 | 3,472,309.28 | 1,393,268.10 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,021.20 | 37,766.03 | 146,021.93 | 16,018.03 | -94,162.49 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -11,286,856.84 | - | - | 571,005.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,603.54 | -80,332,536.25 | 6,874,194.26 | 6,419,961.70 | 15,441,383.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,594,369.71 | 27,790,560.65 | 20,253,912.37 | 17,244,510.38 | 7,212,627.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,438,530.66 | 102,243,763.89 | 153,770,507.38 | 86,263,731.34 | 21,423,167.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,240,818.81 | 5,071,273.14 | 8,028,825.71 | 5,815,037.91 | 1,555,865.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,702.96 | 7,001,319.18 | 725,770.12 | 511,439.98 | 88,534.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,505,646.51 | 100,313,717.85 | 161,073,562.97 | 91,567,329.27 | 22,890,498.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,835,732.87 | 17,392,063.43 | 19,764,350.34 | 13,544,286.81 | 4,798,012.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,669,913.64 | 82,921,654.42 | 141,309,212.63 | 78,023,042.46 | 18,092,486.44 |
| (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 | - | 82,921,654.42 | - | 78,023,042.46 | - |
| (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 | 40,448,625.71 | 97,090,017.90 | 153,164,910.69 | 86,148,063.78 | 21,974,292.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,778,712.07 | -14,168,363.48 | -11,855,698.06 | -8,125,021.32 | -3,881,806.44 |
| 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 | 36,129,654.27 | 71,072,181.03 | 128,564,250.05 | 65,180,932.97 | 13,739,193.08 |
| 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 | 0.02 | 0.05 | 0.08 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.05 | 0.08 | 0.05 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -8,653,304.79 | -7,427,557.21 | -9,695,478.85 | - |
| 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 | - | -8,653,304.79 | -7,427,557.21 | -9,695,478.85 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,669,913.64 | 74,268,349.63 | 133,881,655.42 | 68,327,563.61 | 18,092,486.44 |
| 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 | 40,448,625.71 | 88,436,713.11 | 145,737,353.48 | 76,452,584.93 | 21,974,292.88 |
| 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 | -2,778,712.07 | -14,168,363.48 | -11,855,698.06 | -8,125,021.32 | -3,881,806.44 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-22 | 2025-04-24 | 2025-04-24 | 2024-10-31 | 2024-08-24 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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