| 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 | 891,160,264.25 | 3,558,426,035.19 | 2,576,196,650.71 | 1,562,087,663.26 | 820,542,180.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,865,785.25 | 3,552,089,096.99 | 2,572,819,035.09 | 1,559,572,446.43 | 819,077,179.32 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,479.00 | 6,336,938.20 | 3,377,615.62 | 2,515,216.83 | 1,465,001.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,390,407.91 | 3,338,510,113.17 | 2,402,558,876.53 | 1,449,955,459.77 | 771,667,429.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,114,066.94 | 3,155,130,241.52 | 2,249,830,368.75 | 1,366,995,291.27 | 735,512,556.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,745,275.45 | 9,293,186.56 | 6,985,060.38 | 4,591,642.11 | 2,102,257.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,165.19 | 5,645,397.61 | 3,008,994.60 | 2,125,410.79 | 848,999.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,077,406.21 | 38,644,865.31 | 46,710,444.06 | 30,249,027.81 | 19,302,120.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,799,976.96 | 116,896,878.34 | 88,223,726.95 | 60,856,126.62 | 21,559,889.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,154,482.84 | 12,899,543.83 | 7,800,281.79 | -14,862,038.83 | -7,658,393.81 |
| 其中：利息费用(元) | - | 会员可见 | - | 会员可见 | - | 49,124,942.74 | - | 9,464,080.01 | - |
| 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 | 2,076,175.68 | -742,897.68 | 22,172,024.83 | 14,060,911.19 | 6,864,955.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,743.60 | 14,059,724.02 | 17,281,728.82 | 15,393,427.33 | 3,638,933.82 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | 7,114,793.76 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 351,800.43 | 245,375.40 | 140,597.41 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,343.23 | -591,159.96 | 635,286.83 | 348,367.90 | 560,645.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,138.21 | -11,500,269.95 | -10,432,297.82 | -1,224,791.97 | 59,853.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,721.15 | 29,305,137.25 | 23,408,525.50 | 19,613,088.66 | 876,746.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,195,978.21 | 250,798,256.13 | 226,948,417.74 | 160,463,804.01 | 60,875,886.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,797.67 | 36,579.54 | 970,972.14 | 941,861.62 | 207,414.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,533,829.45 | 57,537.70 | 94,261.21 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,411,775.88 | 249,301,006.22 | 227,861,852.18 | 161,311,404.42 | 61,083,301.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,158,861.12 | 43,020,366.25 | 41,022,010.70 | 25,341,231.55 | 8,882,618.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,252,914.76 | 206,280,639.97 | 186,839,841.48 | 135,970,172.87 | 52,200,682.73 |
| (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 | 39,252,914.76 | 206,280,639.97 | 186,839,841.48 | 135,970,172.87 | - |
| (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 | 43,391,208.45 | 191,504,285.37 | 179,494,396.66 | 129,404,604.02 | 50,743,690.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,138,293.69 | 14,776,354.60 | 7,345,444.82 | 6,565,568.85 | 1,456,992.05 |
| 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 | 40,790,178.60 | 161,239,627.92 | 129,267,390.16 | 91,894,217.09 | 42,410,607.70 |
| 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 | 0.16 | 0.71 | 0.67 | 0.48 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.71 | 0.67 | 0.48 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,022.04 | 229,410.30 | 127,966.85 | 127,966.85 | 127,966.85 |
| 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 | 279,022.04 | 229,410.30 | 127,966.85 | 127,966.85 | 127,966.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,531,936.80 | 206,510,050.27 | 186,967,808.33 | 136,098,139.72 | 52,328,649.58 |
| 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 | 43,670,230.49 | 191,733,695.67 | 179,622,363.51 | 129,532,570.87 | 50,871,657.53 |
| 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 | -4,138,293.69 | 14,776,354.60 | 7,345,444.82 | 6,565,568.85 | 1,456,992.05 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-16 | 2025-04-29 | 2025-04-26 | 2024-10-31 | 2024-08-16 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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