| 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 | 602,470,557.81 | 3,199,662,127.50 | 2,079,508,874.68 | 1,376,829,613.82 | 726,781,340.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,470,557.81 | 3,199,662,127.50 | 2,079,508,874.68 | 1,376,829,613.82 | 726,781,340.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,808,581.88 | 2,946,472,526.00 | 1,991,102,819.55 | 1,312,028,560.65 | 672,902,875.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,500,056.11 | 2,689,591,122.34 | 1,806,637,097.62 | 1,183,232,317.35 | 607,797,700.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,383,872.13 | 9,058,359.20 | 6,691,002.59 | 4,446,588.90 | 2,349,854.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,805,360.16 | 29,571,058.40 | 17,966,889.11 | 13,679,600.51 | 6,828,009.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,473,325.14 | 23,652,969.50 | 17,144,286.26 | 11,132,138.52 | 6,008,627.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,084,981.41 | 143,175,533.52 | 104,637,193.16 | 74,618,237.56 | 37,411,641.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,560,986.93 | 51,423,483.04 | 38,026,350.81 | 24,919,677.81 | 12,507,042.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,763,342.81 | 55,575,645.15 | 40,804,671.42 | 26,394,511.20 | 13,261,895.80 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 11,959,265.99 | 863,278.78 | 572,358.91 | 278,054.79 |
| 加：投资收益(元) | - | - | - | - | - | 1,656,981.13 | 1,081,177.58 | 663,443.29 | 475,978.63 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -674,960.47 | -380,856.70 | -616,564.16 | -679,442.37 | -1,511,144.53 |
| 资产减值损失(元) | - | 会员可见 | - | 会员可见 | - | -4,510,581.15 | - | -586,973.13 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,915,465.91 | -738,411.26 | 5,903,842.88 | 10,206,192.97 | 10,288,064.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,201.15 | 8,092,492.12 | 7,322,320.10 | 4,942,171.53 | 1,075,064.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,502,682.52 | 269,268,491.63 | 102,960,110.31 | 79,918,804.37 | 64,484,482.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,109.19 | 455,993.43 | 801,326.13 | 37,088.90 | 17,073.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,840.02 | 17,718,313.78 | 5,779,841.79 | 4,630,717.61 | 43,265.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,523,951.69 | 252,006,171.28 | 97,981,594.65 | 75,325,175.66 | 64,458,290.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,951,009.66 | 68,732,826.84 | 23,738,060.80 | 17,956,080.61 | 16,472,997.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,572,942.03 | 183,273,344.44 | 74,243,533.85 | 57,369,095.05 | 47,985,293.07 |
| (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 | 12,572,942.03 | 183,273,344.44 | 74,243,533.85 | 57,369,095.05 | 47,985,293.07 |
| (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 | 12,572,942.03 | 183,273,344.44 | 74,243,533.85 | 57,369,095.05 | 47,985,293.07 |
| 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 | 12,641,635.01 | 183,381,860.93 | 73,326,947.89 | 57,674,735.19 | 48,418,826.71 |
| 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 | 0.01 | 0.19 | 0.08 | 0.06 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.19 | 0.08 | 0.06 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,572,942.03 | 183,273,344.44 | 74,243,533.85 | 57,369,095.05 | 47,985,293.07 |
| 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 | 12,572,942.03 | 183,273,344.44 | 74,243,533.85 | 57,369,095.05 | 47,985,293.07 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-27 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 2024-08-28 | 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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