| 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 | 499,511,135.68 | 2,212,161,090.62 | 1,421,451,718.79 | 868,821,633.37 | 380,528,543.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,511,135.68 | 2,212,161,090.62 | 1,421,451,718.79 | 868,821,633.37 | 380,528,543.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,461,704.49 | 2,108,824,508.00 | 1,399,516,871.28 | 868,585,885.66 | 388,103,813.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,391,710.59 | 1,653,448,782.23 | 1,092,183,986.75 | 665,197,782.58 | 282,066,968.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,524,746.82 | 108,324,185.49 | 73,683,332.53 | 46,595,235.11 | 28,520,443.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,968.04 | 6,290,851.90 | 3,194,785.62 | 2,407,358.48 | 693,195.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,260,554.38 | 99,967,041.63 | 71,245,531.66 | 45,780,716.69 | 24,312,196.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,842,987.48 | 240,917,329.32 | 161,023,529.60 | 109,565,299.63 | 53,773,170.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -533,262.82 | -123,682.57 | -1,814,294.88 | -960,506.83 | -1,262,160.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,553,918.24 | 7,118,129.55 | 5,728,101.02 | 4,187,240.29 | 2,599,136.27 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,935.41 | 235,075.04 | -196,644.60 | -357,218.14 | -272,999.56 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,182.13 | -131,102.68 | -13,468.06 | -7,492.65 | -6,711.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,027,596.30 | -6,986,097.15 | 4,216,387.90 | 4,724,489.43 | 4,383,168.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,147,611.70 | -15,182,432.44 | 23,377,628.36 | 23,236,391.16 | 24,497,502.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,734,074.39 | 35,052,248.01 | 23,702,498.27 | 20,455,979.47 | 6,610,290.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,342,466.86 | 116,324,273.40 | 73,021,249.38 | 48,287,896.98 | 27,635,979.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,644.61 | 871,377.28 | 718,438.97 | 713,436.76 | 100,524.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,873.19 | 4,257,696.42 | 517,876.90 | 440,528.92 | 183,587.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,337,238.28 | 112,937,954.26 | 73,221,811.45 | 48,560,804.82 | 27,552,916.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,196,970.47 | 29,660,009.28 | 13,372,010.38 | 8,367,796.24 | 7,152,566.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,267.81 | 83,277,944.98 | 59,849,801.07 | 40,193,008.58 | 20,400,349.81 |
| (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 | 1,140,267.81 | 83,277,944.98 | 59,849,801.07 | 40,193,008.58 | 20,400,349.81 |
| (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 | 2,344,607.61 | 93,892,440.34 | 66,484,347.09 | 43,918,505.47 | 21,783,565.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,204,339.80 | -10,614,495.36 | -6,634,546.02 | -3,725,496.89 | -1,383,216.10 |
| 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 | 821,974.62 | 74,274,272.36 | 52,709,760.66 | 31,600,245.74 | 19,131,340.87 |
| 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 | 0.01 | 0.30 | 0.21 | 0.14 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.30 | 0.21 | 0.14 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,920,887.80 | -24,037,113.05 | -1,893,670.36 | -14,027,400.31 | -12,926,289.36 |
| 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 | 20,920,887.80 | -24,037,113.05 | -1,893,670.36 | -14,027,400.31 | -12,926,289.36 |
| 归属于少数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 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,061,155.61 | 59,240,831.93 | 57,956,130.71 | 26,165,608.27 | 7,474,060.45 |
| 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 | 23,265,495.41 | 69,855,327.29 | 64,590,676.73 | 29,891,105.16 | 8,857,276.55 |
| 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 | -1,204,339.80 | -10,614,495.36 | -6,634,546.02 | -3,725,496.89 | -1,383,216.10 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-23 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-28 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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