| 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 | 510,257,588.90 | 2,548,756,678.60 | 1,947,615,476.64 | 1,278,911,868.07 | 616,367,154.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,257,588.90 | 2,548,756,678.60 | 1,947,615,476.64 | 1,278,911,868.07 | 616,367,154.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,928,768.32 | 2,321,458,650.01 | 1,641,999,626.83 | 1,078,405,645.65 | 483,286,866.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,630,373.57 | 1,144,092,241.52 | 833,709,893.93 | 549,931,797.52 | 262,495,245.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,571,017.19 | 323,153,253.29 | 223,099,816.06 | 144,497,068.23 | 59,524,079.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,622,275.41 | 25,870,483.73 | 15,902,077.28 | 11,849,877.07 | 4,033,322.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,445,644.15 | 646,774,559.98 | 437,353,017.09 | 287,659,610.26 | 120,714,364.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,771,432.52 | 165,133,788.84 | 117,401,811.32 | 77,030,727.05 | 32,691,837.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,888,025.48 | 16,434,322.65 | 14,533,011.15 | 7,436,565.52 | 3,828,016.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,472,959.61 | 22,119,703.17 | 15,138,099.03 | 11,675,822.03 | 5,949,090.27 |
| 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 | -11,535,012.59 | 2,147,833.79 | -8,668,000.15 | -2,221,009.33 | -1,583,386.21 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,958.18 | 2,878,947.74 | 3,393,048.87 | 2,647,347.14 | 1,850,226.43 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,422,590.39 | -6,728,015.31 | -5,797,227.70 | -3,429,889.27 | -1,384,763.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,651,216.30 | -100,824,040.32 | -7,025,194.79 | -3,435,493.45 | -93,684.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,884,965.63 | 9,759,956.39 | 9,064,673.29 | 14,045,578.66 | -4,863,951.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,244,424.92 | 35,432,743.05 | 21,960,273.37 | 15,923,587.96 | 9,440,505.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,523,350.03 | 169,965,453.93 | 318,543,422.70 | 224,036,344.13 | 136,445,234.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,221.41 | 897,255.46 | 1,411,946.35 | 1,373,879.95 | 73,568.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,131,687.09 | 46,211,304.08 | 8,671,607.77 | 2,273,125.56 | 535,221.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,439,884.35 | 124,651,405.31 | 311,283,761.28 | 223,137,098.52 | 135,983,582.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,986,091.13 | 5,887,071.82 | 28,186,766.24 | 20,647,238.63 | 11,739,756.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,453,793.22 | 118,764,333.49 | 283,096,995.04 | 202,489,859.89 | 124,243,826.11 |
| (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 | 25,453,793.22 | 118,764,333.49 | 283,096,995.04 | 202,489,859.89 | 124,243,826.11 |
| (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 | 23,979,615.55 | 126,805,274.84 | 281,372,336.41 | 201,725,714.09 | 120,442,248.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,474,177.67 | -8,040,941.35 | 1,724,658.63 | 764,145.80 | 3,801,577.21 |
| 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 | 39,825,355.49 | 138,264,333.61 | 291,632,043.62 | 198,561,803.72 | 117,725,071.07 |
| 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 | 0.04 | 0.21 | 0.46 | 0.33 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.21 | 0.46 | 0.33 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,790,104.16 | -712,340.23 | -9,042,783.88 | -1,252,770.79 | -363,649.36 |
| 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 | -14,790,104.16 | -712,340.23 | -9,042,783.88 | -1,252,770.79 | -363,649.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,663,689.06 | 118,051,993.26 | 274,054,211.16 | 201,237,089.10 | 123,880,176.75 |
| 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 | 9,189,511.39 | 126,092,934.61 | 272,329,552.53 | 200,472,943.30 | 120,078,599.54 |
| 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 | 1,474,177.67 | -8,040,941.35 | 1,724,658.63 | 764,145.80 | 3,801,577.21 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-25 | 2025-08-01 | 2025-04-29 | 2025-04-29 | 2024-10-23 | 2024-08-02 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |