| 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 | 741,441,320.94 | 3,333,074,867.74 | 2,274,390,201.20 | 1,405,802,593.76 | 710,209,287.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,441,320.94 | 3,333,074,867.74 | 2,274,390,201.20 | 1,405,802,593.76 | 710,209,287.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,143,113.59 | 3,273,310,629.57 | 2,254,496,352.87 | 1,409,079,709.94 | 712,892,464.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,356,126.25 | 2,906,479,105.06 | 1,997,145,690.76 | 1,242,118,726.85 | 624,490,229.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,286,120.21 | 156,916,131.03 | 112,008,916.17 | 71,412,552.75 | 39,885,254.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,221,152.93 | 12,347,993.33 | 7,955,777.46 | 5,365,160.82 | 2,989,096.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,803,878.56 | 16,938,472.89 | 12,356,440.50 | 7,718,441.33 | 4,424,293.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,111,186.92 | 155,385,894.44 | 105,790,627.05 | 71,163,232.09 | 35,548,075.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,364,648.72 | 25,243,032.82 | 19,238,900.93 | 11,301,596.10 | 5,555,516.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,704,099.86 | 29,166,654.55 | 20,971,253.79 | 13,344,142.72 | 6,103,378.04 |
| 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 | 192,228.16 | 2,094.64 | 225,652.28 | 159,892.54 | 81,106.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -149,938.50 | -11,614,747.21 | -7,453,081.72 | -4,877,570.65 | -1,912,669.27 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,690,854.29 | 1,286,513.68 | 267,273.57 | 79,735.94 | -10,239.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,367,799.63 | -14,069,988.45 | -658,439.04 | -522,210.53 | -8,519.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,990.74 | -2,020,129.50 | 4,092,484.12 | 5,526,662.40 | 2,820,748.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,963,459.30 | 46,835,478.31 | 39,126,682.00 | 32,584,713.58 | 18,923,913.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,645,600.97 | 80,183,459.64 | 55,494,419.54 | 29,674,107.10 | 17,211,164.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,998.14 | 633,208.57 | 1,041,975.37 | 165,362.99 | 98,371.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,590,602.83 | 79,550,251.07 | 54,452,444.17 | 29,508,744.11 | 17,112,792.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,296,652.36 | -1,277,184.28 | -1,646,315.06 | -560,581.14 | 131,197.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,293,950.47 | 80,827,435.35 | 56,098,759.23 | 30,069,325.25 | 16,981,595.32 |
| (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 | 12,293,950.47 | 80,827,435.35 | 56,098,759.23 | 30,069,325.25 | 16,981,595.32 |
| (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 | 12,015,642.27 | 80,465,597.51 | 55,597,334.87 | 29,868,515.75 | 17,056,203.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,308.20 | 361,837.84 | 501,424.36 | 200,809.50 | -74,607.89 |
| 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 | 8,629,898.56 | 71,531,180.04 | 47,418,088.09 | 23,064,849.91 | 16,381,394.99 |
| 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 | 0.29 | 0.20 | 0.11 | 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 | 0.04 | 0.29 | 0.20 | 0.11 | 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 | -2,647.62 | -146,048.30 | -207,308.61 | -233,839.09 | -162,199.27 |
| 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 | -2,647.62 | -146,048.30 | -207,308.61 | -233,839.09 | -162,199.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,291,302.85 | 80,681,387.05 | 55,891,450.62 | 29,835,486.16 | 16,819,396.05 |
| 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 | 12,012,994.65 | 80,319,549.21 | 55,390,026.26 | 29,634,676.66 | 16,894,003.94 |
| 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 | 278,308.20 | 361,837.84 | 501,424.36 | 200,809.50 | -74,607.89 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-29 | 2025-08-29 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 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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