| 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 | 1,163,974,084.85 | 4,565,930,085.34 | 3,307,667,795.44 | 2,147,370,990.70 | 976,846,448.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,974,084.85 | 4,565,930,085.34 | 3,307,667,795.44 | 2,147,370,990.70 | 976,846,448.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,878,587.17 | 4,136,504,276.97 | 3,017,757,406.44 | 1,908,537,517.98 | 854,033,878.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,869,021.98 | 3,508,861,304.67 | 2,524,210,803.04 | 1,617,506,796.92 | 726,250,333.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,953,622.49 | 210,609,903.21 | 156,647,334.45 | 99,079,359.32 | 47,952,561.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,395,763.93 | 40,165,078.83 | 32,360,047.54 | 21,530,148.61 | 8,969,317.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,017,629.56 | 184,667,827.52 | 125,609,474.47 | 77,327,197.68 | 27,731,464.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,306,765.13 | 243,620,713.70 | 168,383,168.23 | 103,518,259.22 | 51,357,035.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,664,215.92 | -51,420,550.96 | 10,546,578.71 | -10,424,243.77 | -8,226,833.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,051,454.22 | 38,876,238.61 | 30,300,245.98 | 20,155,867.32 | 9,509,203.16 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | -720,410.92 | -720,410.92 | -720,410.92 | -261,780.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 10,292,279.56 | 9,388,631.33 | 7,610,191.11 | 3,861,886.79 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -814,839.11 | -2,026,544.24 | -1,888,743.66 | -1,711,105.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,279,615.70 | -71,425,466.18 | -27,525,454.72 | -26,289,842.37 | -21,358,008.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,023,242.05 | -2,977,462.77 | 7,225,301.83 | 4,296,629.54 | 171,911.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,571,681.64 | 44,237,677.91 | 31,654,766.57 | 27,468,942.92 | 19,546,781.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,364,321.57 | 408,017,586.86 | 307,906,678.85 | 249,310,239.34 | 123,062,254.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,188.57 | 4,833,372.49 | 4,680,013.72 | 3,856,354.38 | 3,054,494.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,483.16 | 7,750,057.56 | 5,009,799.19 | 3,365,098.10 | 1,146,954.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,619,026.98 | 405,100,901.79 | 307,576,893.38 | 249,801,495.62 | 124,969,794.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,342,953.72 | 51,819,136.88 | 28,768,640.86 | 27,348,335.09 | 13,377,365.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,276,073.26 | 353,281,764.91 | 278,808,252.52 | 222,453,160.53 | 111,592,429.00 |
| (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 | 112,276,073.26 | 353,281,764.91 | 278,808,252.52 | 222,453,160.53 | 111,592,429.00 |
| (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 | 112,276,073.26 | 353,281,764.91 | 278,808,252.52 | 222,453,160.53 | 111,592,429.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 107,632,797.06 | 339,550,080.40 | 265,979,513.20 | 210,731,909.09 | 101,331,816.64 |
| 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 | 0.35 | 1.11 | 0.88 | 0.70 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 1.11 | 0.88 | 0.70 | 0.35 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -700,488.44 | 17,546,573.30 | 31,015,914.92 | -16,969,982.32 | - |
| 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 | -700,488.44 | 17,546,573.30 | 31,015,914.92 | -16,969,982.32 | - |
| 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 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,575,584.82 | 370,828,338.21 | 309,824,167.44 | 205,483,178.21 | 111,592,429.00 |
| 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 | 111,575,584.82 | 370,828,338.21 | 309,824,167.44 | 205,483,178.21 | 111,592,429.00 |
| 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 | - | - | - | - | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-13 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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