| 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 | 1,219,669,178.03 | 4,513,484,787.40 | 3,382,618,760.66 | 2,287,410,883.28 | 1,059,385,411.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,669,178.03 | 4,513,484,787.40 | 3,382,618,760.66 | 2,287,410,883.28 | 1,059,385,411.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,538,926.71 | 4,475,938,983.66 | 3,345,196,500.37 | 2,263,333,579.01 | 1,048,271,476.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,906,782.45 | 3,640,533,195.49 | 2,688,542,987.77 | 1,764,202,759.87 | 820,767,772.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,299,285.32 | 181,008,750.41 | 132,909,355.13 | 88,556,171.80 | 45,846,492.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,709,855.46 | 19,805,400.11 | 15,367,733.57 | 11,618,618.97 | 5,198,429.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,570,295.60 | 68,387,910.74 | 48,205,674.26 | 42,415,243.34 | 21,203,153.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,218,051.09 | 508,280,000.35 | 414,760,124.63 | 323,083,545.97 | 134,728,867.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,834,656.79 | 57,923,726.56 | 45,410,625.01 | 33,457,239.06 | 20,526,761.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,303,380.49 | 61,778,189.00 | 52,494,282.49 | 38,692,204.74 | 20,878,658.16 |
| 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 | -380,394.86 | -1,657,021.99 | -1,269,459.86 | -943,164.54 | -369,298.08 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,000.19 | 4,149,719.00 | -2,382,878.11 | -544,512.13 | -743,704.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -750,066.99 | -7,992,621.24 | -10,929,866.84 | -5,231,699.60 | -1,982,366.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,826,255.29 | 3,286,274.12 | -3,354,208.07 | -760,510.12 | -1,804,375.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,557,530.75 | 21,436,172.13 | 15,743,347.35 | 10,466,839.33 | 4,376,619.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,787,065.12 | 56,768,325.76 | 35,229,194.76 | 27,064,257.21 | 10,590,809.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,873.90 | 233,350.34 | 147,666.79 | 193,038.66 | 81,809.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,856.89 | 1,652,874.50 | 1,133,479.46 | 364,648.36 | 12,233.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,589,082.13 | 55,348,801.60 | 34,243,382.09 | 26,892,647.51 | 10,660,385.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,258,378.18 | 27,880,757.76 | 13,513,704.34 | 10,738,782.33 | 6,267,447.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,330,703.95 | 27,468,043.84 | 20,729,677.75 | 16,153,865.18 | 4,392,937.72 |
| (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 | 23,330,703.95 | 27,468,043.84 | 20,729,677.75 | 16,153,865.18 | 4,392,937.72 |
| (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 | 22,738,165.37 | 32,427,524.33 | 24,145,707.09 | 18,292,941.40 | 6,047,321.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,538.58 | -4,959,480.49 | -3,416,029.34 | -2,139,076.22 | -1,654,384.08 |
| 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 | 20,102,408.39 | 26,016,651.06 | 20,222,618.15 | 15,392,877.07 | 5,202,168.07 |
| 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 | 0.15 | 0.22 | 0.16 | 0.12 | 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 | 0.15 | 0.22 | 0.16 | 0.12 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,561,813.07 | -51,865,302.77 | -41,926,084.00 | -28,821,616.90 | -3,383,150.67 |
| 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 | 21,561,813.07 | -51,865,302.77 | -41,926,084.00 | -28,821,616.90 | -3,383,030.24 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | -120.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,892,517.02 | -24,397,258.93 | -21,196,406.25 | -12,667,751.72 | 1,009,787.05 |
| 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 | 44,299,978.44 | -19,437,778.44 | -17,780,376.91 | -10,528,675.50 | 2,664,291.56 |
| 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 | 592,538.58 | -4,959,480.49 | -3,416,029.34 | -2,139,076.22 | -1,654,504.51 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-29 | 2024-04-26 |
| 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) |