| 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 | 1,371,564,285.37 | 5,352,174,866.82 | 3,810,609,892.40 | 2,507,648,909.79 | 1,125,471,425.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,564,285.37 | 5,352,174,866.82 | 3,810,609,892.40 | 2,507,648,909.79 | 1,125,471,425.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368,926,041.65 | 5,220,676,594.28 | 3,693,623,913.97 | 2,415,497,383.77 | 1,093,884,371.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,552,830.29 | 4,798,433,422.26 | 3,410,325,269.84 | 2,234,957,556.88 | 1,010,532,114.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,372,259.26 | 212,105,251.74 | 139,578,423.00 | 90,935,161.78 | 39,449,079.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,618,005.37 | 16,576,454.45 | 11,564,965.14 | 7,432,727.69 | 3,583,393.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,295,436.41 | 21,593,480.46 | 13,840,149.60 | 9,226,567.83 | 4,235,671.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,600,762.79 | 75,149,107.04 | 51,525,011.59 | 33,228,922.56 | 14,838,488.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,486,747.53 | 96,818,878.33 | 66,790,094.80 | 39,716,447.03 | 21,245,624.25 |
| 其中：利息费用(元) | - | 会员可见 | - | - | - | 112,827,734.45 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 49,319.80 | -124,013.19 | -421,741.17 | -409,114.65 | 1,225.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -246,438.77 | -35,821,565.30 | -4,607,616.02 | -7,822,299.73 | -2,339,452.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,210,255.49 | -52,066,835.33 | -11,110,387.79 | -8,238,027.45 | -2,853,255.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,779,609.04 | 27,698,799.02 | 12,653,899.50 | 9,240,324.85 | 2,775,159.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,430,989.28 | 71,184,657.74 | 113,500,132.95 | 84,922,409.04 | 29,170,730.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,363.13 | 293,078.06 | 745,566.47 | 35,972.61 | 3,017.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,169.69 | 5,628,760.87 | 3,066,143.23 | 2,258,307.20 | 483,469.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,298,182.72 | 65,848,974.93 | 111,179,556.19 | 82,700,074.45 | 28,690,278.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,795,124.27 | 9,098,466.49 | 1,781,041.05 | -446,243.62 | -194,829.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,503,058.45 | 56,750,508.44 | 109,398,515.14 | 83,146,318.07 | 28,885,107.83 |
| (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 | 14,503,058.45 | - | 109,398,515.14 | 83,146,318.07 | 28,885,107.83 |
| 终止经营净利润(元) | - | - | - | - | - | 56,750,508.44 | - | - | - |
| (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 | 14,610,355.48 | 57,690,129.47 | 109,486,386.58 | 83,128,790.15 | 28,937,812.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,297.03 | -939,621.03 | -87,871.44 | 17,527.92 | -52,704.39 |
| 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 | 11,269,312.46 | 44,093,556.71 | 102,029,596.05 | 78,392,775.35 | 27,934,816.11 |
| 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 | 0.07 | 0.13 | 0.10 | 0.04 |
| 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 | 0.07 | 0.13 | 0.10 | 0.04 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -6,260,667.58 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -6,260,667.58 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,503,058.45 | 50,489,840.86 | 109,398,515.14 | 83,146,318.07 | 28,885,107.83 |
| 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 | 14,610,355.48 | 51,429,461.89 | 109,486,386.58 | 83,128,790.15 | 28,937,812.22 |
| 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 | -107,297.03 | -939,621.03 | -87,871.44 | 17,527.92 | -52,704.39 |
| 公告日期 | 2026-04-17 | 2026-04-17 | 2025-10-30 | 2025-08-29 | 2025-04-18 | 2025-04-18 | 2024-10-28 | 2024-08-30 | 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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