| 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 | 1,214,827,989.45 | 4,899,818,628.64 | 3,355,058,860.89 | 2,182,092,040.26 | 947,251,088.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,827,989.45 | 4,899,818,628.64 | 3,355,058,860.89 | 2,182,092,040.26 | 947,251,088.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,572,128.19 | 4,840,082,417.90 | 3,334,212,247.63 | 2,168,692,249.36 | 935,252,105.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,819,372.22 | 4,225,269,288.24 | 2,885,457,613.51 | 1,885,490,650.07 | 800,720,038.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,887,552.75 | 186,221,493.41 | 133,987,871.73 | 84,225,929.07 | 39,486,883.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,941,734.06 | 45,073,859.55 | 33,300,619.56 | 21,771,836.53 | 8,698,203.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,597,322.65 | 47,188,644.76 | 33,116,052.79 | 22,488,678.70 | 12,483,213.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,449,104.64 | 186,973,361.82 | 133,579,033.71 | 89,547,994.05 | 42,739,139.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,877,041.87 | 149,355,770.12 | 114,771,056.33 | 65,167,160.94 | 31,124,626.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,963,495.15 | - | 116,456,611.31 | 76,773,097.82 | 41,024,187.99 |
| 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 | 151,616.64 | -548,933.72 | -457,359.58 | -668,585.25 | -437,809.13 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,000.00 | -16,511,749.94 | 95,255.00 | 35,400.00 | 5,580.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -14,822.79 | 54,301.00 | 54,301.00 | 54,301.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -16,993,799.34 | 216,980.33 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -765,522.09 | -13,117,658.37 | -10,876,537.96 | -5,031,667.22 | -1,270,139.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,543,308.27 | 62,322,613.92 | 40,385,554.61 | 31,894,223.71 | 14,547,672.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,223,264.08 | 74,871,860.50 | 50,264,806.66 | 39,683,463.14 | 24,898,587.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,902.10 | 26,930,831.36 | 23,386,409.95 | 21,659,184.48 | 1,511,081.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,798.22 | 34,213,676.67 | 25,553,646.71 | 24,852,762.81 | 3,509,734.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,470,367.96 | 67,589,015.19 | 48,097,569.90 | 36,489,884.81 | 22,899,933.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,377,669.81 | -336,326.76 | -13,452,884.20 | -7,918,999.99 | -2,899,776.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,848,037.77 | 67,925,341.95 | 61,550,454.10 | 44,408,884.80 | 25,799,710.66 |
| (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 | 25,848,037.77 | 67,925,341.95 | 61,550,454.10 | 44,408,884.80 | 25,799,710.66 |
| (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 | 25,355,869.87 | 66,989,990.15 | 60,570,167.06 | 43,690,920.03 | 25,440,443.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,167.90 | 935,351.80 | 980,287.04 | 717,964.77 | 359,266.87 |
| 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 | 16,776,657.71 | 22,727,758.02 | 29,098,252.36 | 22,945,693.53 | 15,206,510.80 |
| 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 | 0.11 | 0.10 | 0.07 | 0.04 |
| 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 | 0.11 | 0.10 | 0.07 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,937,042.75 | 15,353,127.12 | 25,520,367.57 | -30,284,870.08 | -27,255,951.78 |
| 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 | -2,937,042.75 | 15,353,127.12 | 25,520,367.57 | -30,284,870.08 | -27,255,951.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,910,995.02 | 83,278,469.07 | 87,070,821.67 | 14,124,014.72 | -1,456,241.12 |
| 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 | 22,418,827.12 | 82,343,117.27 | 86,090,534.63 | 13,406,049.95 | -1,815,507.99 |
| 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 | 492,167.90 | 935,351.80 | 980,287.04 | 717,964.77 | 359,266.87 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-29 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 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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