| 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 | 504,037,728.43 | 2,257,260,993.06 | 1,605,594,088.43 | 1,042,393,989.52 | 586,039,141.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,037,728.43 | 2,257,260,993.06 | 1,605,594,088.43 | 1,042,393,989.52 | 586,039,141.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,164,705.63 | 1,867,900,283.23 | 1,322,340,266.21 | 872,143,472.14 | 484,644,160.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,031,463.06 | 1,456,770,389.94 | 1,034,100,665.43 | 678,168,091.82 | 378,629,020.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,210,591.13 | 32,147,331.38 | 19,562,421.60 | 13,023,974.06 | 6,198,190.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,720,107.31 | 19,641,624.59 | 14,974,926.41 | 10,212,631.44 | 5,953,696.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,396,128.10 | 286,082,613.98 | 202,869,224.95 | 138,584,068.66 | 76,760,438.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,560,327.38 | 84,542,041.88 | 60,207,052.08 | 39,162,645.70 | 20,427,955.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,753,911.35 | -11,283,718.54 | -9,374,024.26 | -7,007,939.54 | -3,325,140.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,382.20 | 812,155.22 | 281,066.73 | 111,231.31 | 33,497.21 |
| 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 | 415,015.18 | 4,612,109.53 | 2,375,426.18 | 1,820,813.79 | 1,843,460.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,963.05 | 6,100,795.10 | 5,884,902.17 | 4,261,798.20 | 1,405,098.06 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -33,061.79 | 199,070.09 | 199,070.09 | 105,838.72 | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -3,284,008.34 | -633,248.16 | -645,266.12 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,787.63 | -4,841,916.78 | -795,521.39 | -539,828.81 | -373,030.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,529,442.04 | 49,090,081.70 | 41,072,541.24 | 24,580,769.39 | 5,869,821.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,608,168.91 | 441,236,841.13 | 331,356,992.35 | 199,834,642.55 | 110,140,330.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,618.56 | 637,003.15 | 444,380.52 | 389,513.46 | 87,477.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,628.85 | 1,763,675.79 | 927,893.28 | 336,932.05 | 76,988.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,698,158.62 | 440,110,168.49 | 330,873,479.59 | 199,887,223.96 | 110,150,819.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,930,950.70 | 63,919,759.78 | 53,639,867.04 | 33,359,294.81 | 18,858,086.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,767,207.92 | 376,190,408.71 | 277,233,612.55 | 166,527,929.15 | 91,292,733.23 |
| (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 | 52,767,207.92 | 376,190,408.71 | 277,233,612.55 | 166,527,929.15 | 91,292,733.23 |
| (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 | 52,757,916.00 | 376,190,408.71 | 277,233,612.55 | 166,527,929.15 | 91,292,733.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,291.92 | - | - | - | - |
| 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 | 45,815,811.07 | 341,329,664.24 | 247,866,047.68 | 144,409,973.28 | 83,513,756.03 |
| 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 | 0.58 | 4.14 | 3.05 | 1.83 | 1.00 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 4.14 | 3.05 | 1.83 | 1.00 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | - | - | - | - | - |
| 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 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,767,207.92 | 376,190,408.71 | 277,233,612.55 | 166,527,929.15 | 91,292,733.23 |
| 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 | 52,757,916.00 | 376,190,408.71 | 277,233,612.55 | 166,527,929.15 | 91,292,733.23 |
| 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 | 9,291.92 | - | - | - | - |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-29 | 2025-08-13 | 2025-04-19 | 2025-04-19 | 2024-10-23 | 2024-08-03 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |