| 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 | 779,355,779.13 | 3,053,431,314.60 | 2,208,346,304.28 | 1,393,481,055.57 | 643,662,593.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,355,779.13 | 3,053,431,314.60 | 2,208,346,304.28 | 1,393,481,055.57 | 643,662,593.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,743,828.48 | 2,707,960,489.52 | 1,988,216,691.54 | 1,262,004,315.26 | 578,225,523.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,240,569.38 | 2,265,716,679.35 | 1,659,742,145.76 | 1,054,971,671.19 | 486,462,611.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,140,544.22 | 204,751,103.40 | 140,110,648.47 | 90,597,415.27 | 41,951,974.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,353,374.73 | 18,805,161.27 | 10,650,953.17 | 7,148,747.23 | 3,375,776.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,420,158.20 | 77,100,758.67 | 52,882,573.30 | 34,222,463.63 | 14,878,580.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,995,256.47 | 141,519,338.54 | 115,309,016.26 | 73,208,166.02 | 34,006,474.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,406,074.52 | 67,448.29 | 9,521,354.58 | 1,855,851.92 | -2,449,894.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,788,000.01 | 19,236,928.80 | 15,322,243.50 | 8,818,877.18 | 1,786,310.10 |
| 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 | 6,630,841.81 | -4,187,122.44 | -11,030,103.68 | 2,326,670.34 | 7,282,008.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,460,371.52 | 66,601,322.03 | 52,219,644.44 | 30,118,069.60 | 8,885,716.86 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -144,072.73 | 20,000.00 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,594,696.48 | -54,234,655.77 | -34,173,235.09 | -23,102,569.33 | -8,707,976.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,758,377.84 | -21,436,344.71 | -11,677,063.12 | -7,805,679.98 | -214,726.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,512,306.87 | 44,499,199.89 | 34,846,985.28 | 26,598,595.08 | 10,977,304.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,379,152.21 | 376,569,151.35 | 250,335,840.57 | 159,611,826.02 | 83,659,397.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,260,061.72 | 1,557,328.70 | 1,133,430.60 | 864,443.06 | 326,179.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,828.36 | 2,117,092.46 | 721,975.14 | 208,634.29 | 36,223.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,599,385.57 | 376,009,387.59 | 250,747,296.03 | 160,267,634.79 | 83,949,353.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,489,230.45 | 37,310,717.95 | 22,586,725.57 | 13,451,105.42 | 10,210,243.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,110,155.12 | 338,698,669.64 | 228,160,570.46 | 146,816,529.37 | 73,739,110.55 |
| (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 | 70,110,155.12 | 338,698,669.64 | 228,160,570.46 | 146,816,529.37 | 73,739,110.55 |
| (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 | 70,660,975.78 | 339,617,539.93 | 228,469,603.17 | 147,686,992.54 | 73,000,359.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -550,820.66 | -918,870.29 | -309,032.71 | -870,463.17 | 738,750.62 |
| 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 | 51,725,852.92 | 243,501,368.64 | 158,697,235.01 | 90,960,317.38 | 46,647,807.69 |
| 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 | 0.05 | 0.25 | 0.17 | 0.11 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.25 | 0.17 | 0.11 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,947.59 | 286,337.65 | -70,961.93 | 96,184.47 | 3,807.40 |
| 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 | -45,947.59 | 286,337.65 | -70,961.93 | 96,184.47 | 3,807.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,064,207.53 | 338,985,007.29 | 228,089,608.53 | 146,912,713.84 | 73,742,917.95 |
| 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 | 70,615,028.19 | 339,903,877.58 | 228,398,641.24 | 147,783,177.01 | 73,004,167.33 |
| 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 | -550,820.66 | -918,870.29 | -309,032.71 | -870,463.17 | 738,750.62 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-25 | 2025-08-23 | 2025-04-19 | 2025-04-19 | 2024-10-26 | 2024-08-29 | 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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