| 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 | 826,994,785.21 | 2,832,798,778.00 | 2,130,875,618.85 | 1,506,029,916.73 | 695,465,400.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,994,785.21 | 2,832,798,778.00 | 2,130,875,618.85 | 1,506,029,916.73 | 695,465,400.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,921,604.63 | 2,758,764,565.34 | 2,007,767,498.00 | 1,384,472,996.97 | 640,275,174.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,523,019.46 | 1,317,720,251.84 | 897,014,953.37 | 654,448,296.85 | 307,832,690.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,694,032.71 | 199,011,412.67 | 55,738,255.36 | 22,686,039.43 | 5,836,268.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,175,942.38 | 5,378,593.13 | 2,998,200.47 | 1,719,134.54 | 410,448.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,011,386.63 | 761,576,072.00 | 672,722,282.44 | 444,161,266.82 | 179,500,766.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,213,717.82 | 449,921,545.30 | 358,441,612.94 | 247,887,748.19 | 139,536,827.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,303,505.63 | 25,156,690.40 | 20,852,193.42 | 13,570,511.14 | 7,158,173.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,719,696.83 | 18,817,568.03 | 15,262,501.05 | 10,514,154.16 | 5,774,927.60 |
| 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 | 262,572.09 | 397,516.84 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,484,261.97 | 11,567,586.70 | 8,928,862.48 | 4,924,295.28 | 1,897,571.68 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461,064.76 | 936,347.59 | 335,515.65 | 54,467.27 | - |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -845,023.72 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,511,273.87 | -4,606,708.28 | 2,333,525.01 | 2,882,298.50 | 4,326,375.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,079.62 | 481,728.66 | 29,270,147.07 | 23,175,179.39 | 11,282,145.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,457,432.89 | 81,965,660.45 | 163,976,171.06 | 152,593,160.20 | 72,696,318.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,652.43 | 455,484.29 | 1,035,031.42 | 477,382.06 | 174,441.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,745.32 | 2,689,760.64 | 1,826,109.40 | 750,326.09 | 42,027.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,535,340.00 | 79,731,384.10 | 163,185,093.08 | 152,320,216.17 | 72,828,732.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,087,712.32 | 26,739,304.50 | 33,755,255.22 | 30,721,361.64 | 270,378.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,447,627.68 | 52,992,079.60 | 129,429,837.86 | 121,598,854.53 | 72,558,354.23 |
| (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 | 121,447,627.68 | 52,992,079.60 | 129,429,837.86 | 121,598,854.53 | 72,558,354.23 |
| (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 | 121,447,627.68 | 52,992,079.60 | 129,429,837.86 | 121,598,854.53 | 72,558,354.23 |
| 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 | 117,667,362.35 | 24,446,376.98 | 102,129,401.79 | 98,497,122.86 | 56,834,191.92 |
| 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 | 0.86 | 0.38 | 0.92 | 0.87 | 0.52 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 0.38 | 0.92 | 0.87 | 0.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,447,627.68 | 52,992,079.60 | 129,429,837.86 | 121,598,854.53 | 72,558,354.23 |
| 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 | 121,447,627.68 | 52,992,079.60 | 129,429,837.86 | 121,598,854.53 | 72,558,354.23 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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