| 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 | 633,535,253.66 | 2,730,930,468.08 | 1,888,769,126.57 | 1,257,226,029.22 | 704,942,186.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,535,253.66 | 2,730,930,468.08 | 1,888,769,126.57 | 1,257,226,029.22 | 704,942,186.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,918,612.69 | 2,802,622,877.41 | 1,959,321,870.84 | 1,304,596,204.56 | 719,293,281.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,543,626.30 | 2,525,451,798.75 | 1,782,146,189.45 | 1,202,498,770.59 | 676,254,642.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,991,373.49 | 41,430,981.37 | 34,136,753.55 | 21,667,071.17 | 12,556,404.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,920,036.49 | 106,011,959.15 | 66,923,739.40 | 27,035,732.99 | 3,636,920.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,774,995.60 | 11,353,293.83 | 9,188,532.07 | 6,280,188.73 | 6,098,542.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,543,020.79 | 110,179,196.65 | 61,454,534.55 | 41,138,903.50 | 19,565,683.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,145,560.02 | 8,195,647.66 | 5,472,121.82 | 5,975,537.58 | 1,181,088.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,721,771.12 | 18,659,588.53 | 14,031,134.10 | 9,615,017.41 | 4,140,590.74 |
| 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 | 414,290.13 | 101,904.11 | 19,087.73 | 413,334.22 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,730,279.98 | 23,246,916.83 | 18,842,843.56 | 13,807,071.46 | 7,477,754.65 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -1,150.00 | -1,463,823.52 | 1,165,839.23 | -20,493.58 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,929.00 | -4,571,801.55 | -285,551.99 | -169,862.15 | -140,489.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,095,183.93 | 46,921,222.00 | 20,248,571.83 | 26,044,635.05 | 27,524,067.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,517,049.44 | 33,276,263.75 | 25,432,473.73 | 23,046,857.20 | 3,496,712.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,313,365.45 | 25,818,272.29 | -5,129,480.18 | 15,751,366.86 | 24,006,950.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,633.54 | 2,128,004.07 | 5,677,547.64 | 4,383,113.12 | 549,853.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,986.24 | 3,259,977.60 | 2,991,090.43 | 601,495.43 | 23,249.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,898,012.75 | 24,686,298.76 | -2,443,022.97 | 19,532,984.55 | 24,533,553.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,802,996.82 | -20,241,895.29 | -11,365,522.91 | -6,477,460.39 | -1,040,818.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,095,015.93 | 44,928,194.05 | 8,922,499.94 | 26,010,444.94 | 25,574,372.72 |
| (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 | 28,095,015.93 | 44,928,194.05 | 8,922,499.94 | 26,010,444.94 | 25,574,372.72 |
| (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 | 19,616,573.49 | 35,565,924.77 | 5,095,602.00 | 22,487,677.85 | 24,525,679.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,478,442.44 | 9,362,269.28 | 3,826,897.94 | 3,522,767.09 | 1,048,693.15 |
| 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 | 16,913,099.86 | -25,191,247.58 | -18,887,065.46 | 1,462,850.77 | 12,508,297.99 |
| 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 | 0.02 | 0.04 | 0.01 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.04 | 0.01 | 0.03 | 0.03 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 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 | 28,095,015.93 | 44,928,194.05 | 8,922,499.94 | 26,010,444.94 | 25,574,372.72 |
| 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 | 19,616,573.49 | 35,565,924.77 | 5,095,602.00 | 22,487,677.85 | 24,525,679.57 |
| 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 | 8,478,442.44 | 9,362,269.28 | 3,826,897.94 | 3,522,767.09 | 1,048,693.15 |
| 公告日期 | 2026-04-24 | 2026-04-17 | 2025-10-30 | 2025-08-27 | 2025-04-28 | 2025-04-18 | 2024-10-25 | 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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