| 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 | 613,825,226.42 | 2,648,495,638.64 | 1,886,467,590.48 | 1,222,346,282.04 | 547,989,957.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,825,226.42 | 2,648,495,638.64 | 1,886,467,590.48 | 1,222,346,282.04 | 547,989,957.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,455,609.64 | 2,090,286,674.73 | 1,525,849,807.88 | 1,010,028,915.39 | 466,106,599.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,290,123.28 | 1,684,223,476.03 | 1,236,729,935.89 | 813,947,062.85 | 365,142,318.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,651,789.52 | 289,917,905.59 | 203,247,307.75 | 137,611,011.61 | 72,267,587.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,565,867.03 | 15,981,144.22 | 13,161,186.50 | 9,356,184.71 | 5,584,202.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,638,069.40 | 15,099,667.08 | 10,242,561.40 | 6,498,633.31 | 3,390,563.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,074,869.69 | 102,838,167.22 | 77,269,210.95 | 51,685,296.45 | 23,057,288.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,765,109.28 | -17,773,685.41 | -14,800,394.61 | -9,069,273.54 | -3,335,360.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,439.22 | 4,095,482.06 | 3,928,452.98 | 2,813,129.42 | 1,425,332.97 |
| 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 | 2,662,417.40 | 10,880,077.36 | 6,399,104.08 | 14,029,476.03 | 8,793,979.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,664,252.07 | 35,978,342.50 | 29,692,323.44 | 12,691,267.54 | 4,411,821.93 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 81,273.22 | 709.06 | 709.06 | - |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -771,857.96 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,694.01 | -11,749,119.51 | -5,416,224.58 | -10,716,088.78 | 89,192.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,414,344.90 | 73,828,354.36 | 56,562,206.09 | 38,708,642.61 | 11,017,969.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,397,325.16 | 666,456,033.88 | 447,855,900.69 | 267,031,373.11 | 106,196,321.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,565.55 | 1,478,674.26 | 460,398.72 | 395,613.85 | 162,264.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,478,030.87 | 933,534.19 | 255,217.39 | 140,109.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,438,890.71 | 665,456,677.27 | 447,382,765.22 | 267,171,769.57 | 106,218,475.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,403,566.21 | 52,159,907.68 | 22,853,330.41 | 22,549,546.64 | 6,813,100.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,035,324.50 | 613,296,769.59 | 424,529,434.81 | 244,622,222.93 | 99,405,375.68 |
| (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 | 139,035,324.50 | 613,296,769.59 | 424,529,434.81 | 244,622,222.93 | 99,405,375.68 |
| (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 | 122,874,159.30 | 539,158,451.03 | 369,189,881.58 | 212,280,924.62 | 82,573,664.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,161,165.20 | 74,138,318.56 | 55,339,553.23 | 32,341,298.31 | 16,831,711.27 |
| 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 | 113,604,102.24 | 464,840,683.18 | 310,492,163.64 | 170,326,748.67 | 67,316,429.86 |
| 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 | 0.27 | 1.20 | 0.82 | 0.47 | 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 | 0.27 | 1.20 | 0.82 | 0.47 | 0.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,035,324.50 | 613,296,769.59 | 424,529,434.81 | 244,622,222.93 | 99,405,375.68 |
| 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 | 122,874,159.30 | 539,158,451.03 | 369,189,881.58 | 212,280,924.62 | 82,573,664.41 |
| 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 | 16,161,165.20 | 74,138,318.56 | 55,339,553.23 | 32,341,298.31 | 16,831,711.27 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 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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