| 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 | 1,981,236,459.28 | 8,572,439,457.37 | 6,185,506,694.76 | 4,167,141,745.99 | 1,767,721,956.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,981,236,459.28 | 8,572,439,457.37 | 6,185,506,694.76 | 4,167,141,745.99 | 1,767,721,956.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,981,505,612.98 | 8,534,552,303.61 | 6,187,207,606.93 | 4,123,265,586.14 | 1,757,459,552.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,842,489,873.68 | 7,937,345,464.67 | 5,724,745,378.35 | 3,815,669,476.76 | 1,604,079,969.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,824,052.68 | 294,448,467.68 | 226,887,789.53 | 164,947,477.18 | 81,106,375.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,687,264.80 | 44,082,507.57 | 32,507,996.49 | 20,343,978.57 | 10,222,448.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,003,847.13 | 29,176,057.19 | 20,737,668.27 | 13,471,104.49 | 6,536,385.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,331,616.95 | 140,635,319.95 | 105,757,056.35 | 64,703,158.63 | 31,145,329.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,168,957.74 | 88,864,486.55 | 76,571,717.94 | 44,130,390.51 | 24,369,044.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,357,347.73 | 135,272,872.70 | 112,699,218.58 | 72,362,766.06 | 39,236,973.77 |
| 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 | - | - | - | -252,332.27 | 1,022,449.44 | 301,068.49 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,880,818.75 | 2,560,822.99 | 82,571.28 | -1,984,162.74 | 1,495,838.67 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -437,436.72 | -592,095.17 | -612,905.31 | -28,783.97 | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -8,931,908.51 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,435,119.35 | 55,994,388.17 | 72,057,317.53 | 73,117,510.95 | 6,600,329.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,658,515.13 | 20,812,974.88 | 16,825,635.23 | 12,591,659.37 | 6,186,476.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,506,225.31 | 107,479,003.85 | 87,674,156.00 | 127,873,451.95 | 24,545,048.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,667,439.57 | 42,221,304.72 | 32,067,625.28 | 25,587,550.66 | 4,729,559.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,372.71 | 1,873,403.03 | 1,194,641.31 | 989,983.82 | 31,540.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,963,292.17 | 147,826,905.54 | 118,547,139.97 | 152,471,018.79 | 29,243,067.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,892,215.51 | -20,540,323.59 | -17,504,950.50 | 395,207.18 | -11,822,387.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,855,507.68 | 168,367,229.13 | 136,052,090.47 | 152,075,811.61 | 41,065,454.75 |
| (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 | 34,855,507.68 | 168,367,229.13 | 136,052,090.47 | 152,075,811.61 | 41,065,454.75 |
| (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 | 34,855,507.68 | 168,367,229.13 | 136,052,090.47 | 152,075,811.61 | 41,065,454.75 |
| 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 | 26,152,164.20 | 141,118,738.67 | 120,563,708.53 | 131,705,087.74 | 34,399,991.38 |
| 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 | 0.14 | 0.68 | 0.55 | 0.61 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.68 | 0.55 | 0.61 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,659.37 | 275,227.92 | 570,575.86 | 13,112.38 | -2,905.82 |
| 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 | -96,659.37 | 275,227.92 | 570,575.86 | 13,112.38 | -2,905.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,758,848.31 | 168,642,457.05 | 136,622,666.33 | 152,088,923.99 | 41,062,548.93 |
| 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 | 34,758,848.31 | 168,642,457.05 | 136,622,666.33 | 152,088,923.99 | 41,062,548.93 |
| 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 | 2026-04-27 | 2026-04-27 | 2025-10-27 | 2025-08-27 | 2025-04-28 | 2025-03-28 | 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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