| 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 | 625,145,364.48 | 2,370,626,965.11 | 1,657,273,697.64 | 1,065,746,197.18 | 519,450,050.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,145,364.48 | 2,370,626,965.11 | 1,657,273,697.64 | 1,065,746,197.18 | 519,450,050.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,770,727.13 | 2,178,879,190.03 | 1,530,578,504.10 | 964,395,552.61 | 469,749,153.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,461,943.22 | 1,576,257,210.52 | 1,105,938,899.22 | 710,820,314.38 | 341,882,724.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,598,102.58 | 94,002,290.67 | 56,656,746.61 | 37,152,241.46 | 19,538,556.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,882,721.31 | 17,602,452.63 | 12,101,915.29 | 7,757,666.28 | 3,655,644.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,676,064.18 | 138,303,486.84 | 99,721,319.65 | 65,296,235.34 | 37,182,012.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,746,262.18 | 285,819,440.74 | 197,806,033.33 | 113,141,216.28 | 52,082,015.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,405,633.66 | 66,894,308.63 | 58,353,590.00 | 30,227,878.87 | 15,408,199.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,075,500.85 | 80,335,510.72 | 57,420,653.68 | 38,016,127.38 | 18,782,161.60 |
| 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 | -28,413.75 | 45,462.00 | 77,664.25 | 41,673.50 | 7,577.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,375.00 | -1,269,364.34 | -631,039.01 | -631,039.01 | -484,445.19 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 194,370.44 | 13,381.30 | 13,958.62 | -210,334.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,214.29 | -82,022,808.90 | -17,338,597.73 | -11,141,250.13 | -5,733,133.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -260,381.07 | -40,164,106.01 | -3,572,694.97 | -1,838,634.90 | 616,691.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,864,033.64 | 30,020,094.32 | 20,099,005.62 | 13,188,026.46 | 6,091,223.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,609,465.46 | 98,551,422.59 | 125,342,913.00 | 100,983,379.11 | 49,988,476.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,428.37 | 1,565,075.41 | 325,635.63 | 250,718.14 | 54,747.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,800.96 | 2,332,732.36 | 1,457,769.99 | 1,156,567.63 | 18,756.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,604,092.87 | 97,783,765.64 | 124,210,778.64 | 100,077,529.62 | 50,024,468.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,821,503.23 | 13,461,738.66 | 11,145,338.59 | 9,480,553.15 | 2,450,428.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,782,589.64 | 84,322,026.98 | 113,065,440.05 | 90,596,976.47 | 47,574,039.07 |
| (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 | 51,782,589.64 | 84,322,026.98 | 113,065,440.05 | 90,596,976.47 | 47,574,039.07 |
| (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 | 51,116,537.85 | 100,200,680.03 | 113,761,436.10 | 91,020,627.53 | 45,143,153.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,051.79 | -15,878,653.05 | -695,996.05 | -423,651.06 | 2,430,885.26 |
| 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 | 48,941,580.13 | 83,788,691.45 | 102,546,587.71 | 84,948,715.20 | 41,871,997.38 |
| 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 | 0.07 | 0.13 | 0.15 | 0.12 | 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 | 0.07 | 0.13 | 0.15 | 0.12 | 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 | -842,776.01 | 7,829,841.42 | -6,794,267.10 | 997,864.75 | -788,082.42 |
| 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 | -716,359.61 | 6,655,365.21 | -5,775,127.04 | 848,185.04 | -669,870.06 |
| 归属于少数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 | -126,416.40 | 1,174,476.21 | -1,019,140.06 | 149,679.71 | -118,212.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,939,813.63 | 92,151,868.40 | 106,271,172.95 | 91,594,841.22 | 46,785,956.65 |
| 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 | 50,400,178.24 | 106,856,045.24 | 107,986,309.06 | 91,868,812.57 | 44,473,283.75 |
| 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 | 539,635.39 | -14,704,176.84 | -1,715,136.11 | -273,971.35 | 2,312,672.90 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-07-31 | 2025-04-26 | 2025-04-26 | 2024-10-28 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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