| 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 | 932,585,781.26 | 4,588,819,487.27 | 2,871,742,557.75 | 1,712,557,931.47 | 745,644,712.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,585,781.26 | 4,588,819,487.27 | 2,871,742,557.75 | 1,712,557,931.47 | 745,644,712.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,940,435.34 | 4,050,379,533.85 | 2,518,205,367.71 | 1,536,426,113.25 | 691,642,199.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,885,751.25 | 3,269,640,960.52 | 1,960,563,010.68 | 1,181,895,566.04 | 525,630,685.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,385,655.83 | 349,736,935.27 | 226,468,614.32 | 143,255,035.47 | 65,212,628.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,962,212.73 | 27,104,696.89 | 15,514,197.00 | 9,942,829.42 | 4,744,469.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,681,782.20 | 206,743,443.69 | 188,562,608.73 | 116,564,528.12 | 54,485,958.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,286,920.57 | 198,002,296.59 | 126,261,034.23 | 78,334,873.53 | 35,558,049.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -261,887.24 | -848,799.11 | 835,902.75 | 6,433,280.67 | 6,010,409.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,919,130.08 | 21,706,011.77 | 16,747,976.16 | 11,510,613.89 | 4,866,349.01 |
| 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 | - | 213,333.33 | 60,000.00 | - | 44,722.22 |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 214,831.73 | 477,353.39 | 267,277.77 | 267,277.77 | 116,583.33 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,088.50 | 1,992,304.36 | 615,785.35 | 613,137.56 | 39,114.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,668,963.04 | -53,731,669.22 | -7,166,099.29 | -4,758,628.63 | -2,341,427.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,526,922.80 | -48,686,787.40 | -3,311,696.89 | -2,212,539.83 | -5,055,402.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,253,228.40 | 64,729,324.94 | 44,840,850.11 | 29,016,957.06 | 16,952,725.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,908,431.71 | 503,433,812.82 | 388,843,307.09 | 199,058,022.15 | 63,758,827.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,006,858.36 | 10,181,728.62 | 6,462,356.74 | 4,498,014.82 | 2,447,788.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,701.32 | 2,696,096.84 | 1,519,771.62 | 1,019,899.80 | 269,975.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,129,588.75 | 510,919,444.60 | 393,785,892.21 | 202,536,137.17 | 65,936,640.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,747,642.18 | 56,799,157.80 | 41,930,486.20 | 19,261,177.91 | 4,366,085.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,381,946.57 | 454,120,286.80 | 351,855,406.01 | 183,274,959.26 | 61,570,555.24 |
| (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 | 54,381,946.57 | 454,120,286.80 | 351,855,406.01 | 183,274,959.26 | 61,570,555.24 |
| (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 | 48,010,475.41 | 452,664,369.42 | 352,755,913.70 | 183,466,097.22 | 61,975,220.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,371,471.16 | 1,455,917.38 | -900,507.69 | -191,137.96 | -404,665.11 |
| 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 | 41,801,374.54 | 429,719,858.69 | 334,210,092.21 | 171,293,089.93 | 54,307,745.62 |
| 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 | 0.06 | 0.61 | 0.48 | 0.25 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.61 | 0.48 | 0.25 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,819.44 | 872,165.52 | -114,841.93 | 293,316.35 | 465,721.38 |
| 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 | -152,819.44 | 872,165.52 | -114,841.93 | 293,316.35 | 465,721.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,229,127.13 | 454,992,452.32 | 351,740,564.08 | 183,568,275.61 | 62,036,276.62 |
| 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 | 47,857,655.97 | 453,536,534.94 | 352,641,071.77 | 183,759,413.57 | 62,440,941.73 |
| 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 | 6,371,471.16 | 1,455,917.38 | -900,507.69 | -191,137.96 | -404,665.11 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-14 | 2025-08-19 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-13 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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