| 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 | 793,117,242.14 | 3,011,540,284.86 | 2,097,556,116.41 | 1,327,781,267.65 | 582,488,235.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,117,242.14 | 3,011,540,284.86 | 2,097,556,116.41 | 1,327,781,267.65 | 582,488,235.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,412,690.86 | 2,955,127,592.95 | 2,061,517,817.87 | 1,298,185,108.64 | 579,318,794.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,324,826.96 | 2,635,066,163.51 | 1,837,577,262.47 | 1,167,640,621.52 | 511,544,161.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,349,536.22 | 138,441,173.52 | 101,386,326.00 | 62,588,055.80 | 29,921,441.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,347,432.00 | 15,477,019.42 | 9,760,880.07 | 4,377,279.96 | 2,149,304.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,268,734.11 | 55,172,265.20 | 31,231,949.19 | 19,514,304.36 | 7,891,237.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,505,041.26 | 110,489,077.22 | 74,019,800.53 | 45,802,582.21 | 26,105,658.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,120.31 | 481,894.08 | 7,541,599.61 | -1,737,735.21 | 1,706,990.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,195,137.45 | 14,882,591.85 | 10,958,924.67 | 5,546,413.27 | 3,318,838.43 |
| 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 | - | - | - | 1,722,156.74 | 246,150.04 | -2,659,458.93 | -790,810.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,582.48 | 3,703,901.02 | 2,397,163.71 | 4,763,288.59 | 2,201,400.82 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,124.37 | -607,310.53 | -55,159.33 | 924,265.34 | -3,451.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,908.74 | -16,793,665.40 | -2,028,528.00 | -3,132,378.56 | 694,136.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,598,513.52 | -14,413,609.38 | -6,034,451.65 | -2,248,307.19 | 671,562.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,985,762.96 | 13,871,371.46 | 12,245,629.97 | 8,991,988.42 | 5,170,854.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,174,443.35 | 43,895,535.82 | 42,809,103.28 | 36,235,556.68 | 11,113,133.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,907,178.86 | 638,113.46 | 261,315.90 | 125,158.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,606.76 | 4,598,459.38 | 1,632,912.30 | 1,287,775.18 | 1,079,240.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,854,836.59 | 41,204,255.30 | 41,814,304.44 | 35,209,097.40 | 10,159,051.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,800.47 | 1,074,070.59 | -467,669.59 | -1,708,237.84 | 1,461,409.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,394,036.12 | 40,130,184.71 | 42,281,974.03 | 36,917,335.24 | 8,697,642.14 |
| (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 | 17,394,036.12 | 40,130,184.71 | 42,281,974.03 | 36,917,335.24 | 8,697,642.14 |
| (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 | 18,188,715.41 | 38,218,818.41 | 42,340,132.88 | 37,052,168.56 | 8,872,070.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -794,679.29 | 1,911,366.30 | -58,158.85 | -134,833.32 | -174,428.08 |
| 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 | 16,166,631.37 | 28,714,667.95 | 30,911,501.50 | 27,564,926.73 | 4,082,543.71 |
| 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 | 0.14 | 0.16 | 0.14 | 0.03 |
| 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 | 0.14 | 0.16 | 0.14 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,466.52 | -631,145.92 | -292,589.26 | -1,003,217.87 | 106,779.11 |
| 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 | 232,142.89 | -645,194.57 | -473,764.53 | -717,832.17 | 578,523.41 |
| 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 | -191,676.37 | 14,048.65 | 181,175.27 | -285,385.70 | -471,744.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,434,502.64 | 39,499,038.79 | 41,989,384.77 | 35,914,117.37 | 8,804,421.25 |
| 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 | 18,420,858.30 | 37,573,623.84 | 41,866,368.35 | 36,334,336.39 | 9,450,593.63 |
| 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 | -986,355.66 | 1,925,414.95 | 123,016.42 | -420,219.02 | -646,172.38 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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