| 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 | 595,400,598.39 | 2,411,937,302.45 | 1,772,030,198.14 | 1,129,558,878.09 | 539,923,932.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,400,598.39 | 2,411,937,302.45 | 1,772,030,198.14 | 1,129,558,878.09 | 539,923,932.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,429,945.13 | 2,102,215,048.05 | 1,550,234,268.12 | 986,028,277.51 | 473,965,558.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,315,521.69 | 1,677,084,882.28 | 1,235,463,583.49 | 786,138,813.21 | 377,864,508.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,788,928.18 | 48,485,611.90 | 34,692,420.23 | 21,903,181.33 | 9,860,309.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,933,264.86 | 12,608,062.90 | 9,329,706.19 | 5,885,499.65 | 2,511,162.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,525,146.37 | 288,624,273.28 | 220,735,373.46 | 142,118,456.96 | 70,850,821.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,086,368.49 | 90,730,231.80 | 62,923,746.68 | 41,065,872.29 | 20,963,371.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,219,284.46 | -15,318,014.11 | -12,910,561.93 | -11,083,545.93 | -8,084,614.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,275.01 | 2,416,321.75 | 1,781,358.33 | 879,819.97 | 286,895.35 |
| 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 | 2,664,152.98 | 9,437,643.86 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 864,788.00 | 7,133,988.21 | 3,717,312.51 | 1,293,143.81 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,440.23 | -519,066.20 | -293,515.91 | 465,531.32 | 14,070.79 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,707.47 | -1,160,082.28 | -428,330.63 | -123,851.20 | 51,796.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,321,141.74 | 34,350,458.87 | 26,733,199.85 | 21,296,793.07 | 16,925,218.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,915,680.74 | 352,695,996.65 | 254,941,271.54 | 168,886,386.28 | 84,242,604.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,162.65 | 215,104.71 | 171,141.64 | 87,999.56 | 47,530.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,641.48 | 8,205,844.65 | 3,901,249.71 | 892,727.30 | 357,369.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,456,201.91 | 344,705,256.71 | 251,211,163.47 | 168,081,658.54 | 83,932,765.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,309,266.72 | 51,224,822.96 | 34,381,572.39 | 22,998,968.26 | 9,417,394.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,146,935.19 | 293,480,433.75 | 216,829,591.08 | 145,082,690.28 | 74,515,371.67 |
| (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 | 68,146,935.19 | 293,480,433.75 | 216,829,591.08 | 145,082,690.28 | 74,515,371.67 |
| (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 | 67,548,178.20 | 291,326,292.63 | 214,703,467.87 | 143,325,880.94 | 73,590,036.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,756.99 | 2,154,141.12 | 2,126,123.21 | 1,756,809.34 | 925,335.42 |
| 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 | 53,366,333.64 | 260,853,773.76 | 189,219,980.18 | 122,429,135.34 | 58,395,187.76 |
| 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 | 0.15 | 0.65 | 0.48 | 0.32 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.65 | 0.48 | 0.32 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,431.97 | -2,452,326.09 | -2,185,574.60 | -2,351,068.38 | -2,088,418.64 |
| 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 | 23,431.97 | -2,452,326.09 | -2,185,574.60 | -2,351,068.38 | -2,088,418.64 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,170,367.16 | 291,028,107.66 | 214,644,016.48 | 142,731,621.90 | 72,426,953.03 |
| 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 | 67,571,610.17 | 288,873,966.54 | 212,517,893.27 | 140,974,812.56 | 71,501,617.61 |
| 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 | 598,756.99 | 2,154,141.12 | 2,126,123.21 | 1,756,809.34 | 925,335.42 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-24 | 2025-08-27 | 2025-04-29 | 2025-03-25 | 2024-10-24 | 2024-08-22 | 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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