| 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 | 229,775,823.19 | 1,969,471,931.36 | 1,677,567,963.47 | 1,144,243,868.05 | 401,826,993.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,775,823.19 | 1,969,471,931.36 | 1,677,567,963.47 | 1,144,243,868.05 | 401,826,993.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,448,704.88 | 2,008,140,094.88 | 1,713,180,232.70 | 1,160,900,738.11 | 420,778,528.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,568,602.43 | 1,896,731,535.59 | 1,632,951,470.34 | 1,107,840,813.19 | 393,378,517.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,935,658.02 | 19,097,053.14 | 13,140,147.61 | 8,410,776.88 | 4,024,161.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,640.11 | 6,382,517.73 | 3,849,645.17 | 2,588,148.97 | 1,225,497.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,998,356.86 | 10,755,364.02 | 7,503,389.19 | 3,904,893.72 | 2,570,089.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,446,297.30 | 60,978,352.08 | 42,955,728.87 | 29,046,980.54 | 14,951,114.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,365,150.16 | 14,195,272.32 | 12,779,851.52 | 9,109,124.81 | 4,629,148.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,616,847.60 | 26,821,883.05 | 22,007,176.19 | 15,990,243.46 | 8,353,526.79 |
| 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 | 3,141,120.00 | -2,371,507.04 | -571,602.61 | 1,066,082.30 | 357,441.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -294,346.56 | -13,992,838.96 | 4,640,410.02 | 6,935,865.06 | 1,210,414.40 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,967,205.95 | 22,175,135.79 | 22,127,264.99 | 21,520,701.05 | 21,973,621.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -1,535,202.30 | -982,404.79 | -3,337,611.52 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,481,592.78 | 19,746,270.51 | 12,092,932.18 | 4,039,908.96 | 3,380,420.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,267,371.86 | 33,050,475.43 | 727,338.24 | 539,575.50 | 338,574.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,890,062.34 | 18,404,169.91 | 2,421,668.80 | 14,107,651.29 | 8,308,937.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,055.76 | 1,905,852.94 | 290,207.64 | 284,448.39 | 0.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,576.90 | 3,348,431.64 | 47,240.38 | 38,495.80 | 17,857.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,898,541.20 | 16,961,591.21 | 2,664,636.06 | 14,353,603.88 | 8,291,080.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,701,294.40 | -1,087,975.80 | -1,036,474.34 | 7,109,801.66 | 5,153,483.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,197,246.80 | 18,049,567.01 | 3,701,110.40 | 7,243,802.22 | 3,137,596.68 |
| (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 | 3,197,246.80 | 18,049,567.01 | 3,701,110.40 | 7,243,802.22 | 3,137,596.68 |
| (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 | 3,238,987.49 | 22,302,227.95 | 6,974,636.74 | 9,793,263.85 | 4,413,200.22 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | -41,740.69 | -4,252,660.94 | -3,273,526.34 | -2,549,461.63 | -1,275,603.54 |
| 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 | -15,884,036.10 | -53,628,691.35 | -26,138,852.58 | -20,699,220.25 | -16,590,392.69 |
| 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 | 0.01 | 0.01 | - |
| 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 | 0.01 | 0.01 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,657.78 | 3,937,825.50 | -251,527.02 | -237,666.18 | -268,850.42 |
| 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 | -55,657.78 | 3,937,825.50 | -251,527.02 | -237,666.18 | -268,850.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,141,589.02 | 21,987,392.51 | 3,449,583.38 | 7,006,136.04 | 2,868,746.26 |
| 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 | 3,183,329.71 | 26,240,053.45 | 6,723,109.72 | 9,555,597.67 | 4,144,349.80 |
| 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 | -41,740.69 | -4,252,660.94 | -3,273,526.34 | -2,549,461.63 | -1,275,603.54 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-22 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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