| 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 | 547,835,977.14 | 2,677,320,710.76 | 2,195,690,243.92 | 1,495,624,529.80 | 744,336,658.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,835,977.14 | 2,677,320,710.76 | 2,195,690,243.92 | 1,495,624,529.80 | 744,336,658.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,034,826.70 | 1,711,410,834.56 | 1,282,068,331.55 | 861,393,672.66 | 421,939,785.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,537,949.67 | 514,607,933.60 | 410,333,473.21 | 291,105,613.64 | 158,657,760.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,980,606.72 | 240,093,157.22 | 174,715,744.33 | 112,785,154.32 | 54,171,638.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,174,764.04 | 43,071,407.11 | 35,054,795.50 | 23,972,478.38 | 11,666,287.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,927,136.54 | 691,993,102.56 | 510,257,725.20 | 340,764,543.02 | 158,497,751.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,464,083.02 | 189,201,207.13 | 128,708,141.07 | 84,668,750.75 | 38,469,986.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,950,286.71 | 32,444,026.94 | 22,998,452.24 | 8,097,132.55 | 476,362.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,239,123.88 | 63,713,298.39 | 47,947,089.05 | 32,560,826.40 | 16,352,930.47 |
| 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 | 12,815,939.81 | 1,023,228.90 | 334,745.17 | 5,802,775.48 | 1,014,555.55 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,349.89 | 42,089,876.63 | 24,694,421.65 | 8,179,293.09 | 2,528,325.71 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,096,892.28 | 3,639,820.27 | 2,372,652.83 | 2,163,697.06 | 1,277,839.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,252.56 | -10,843,712.79 | -15,321.90 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,280.27 | -1,721,690.32 | -8,725,141.90 | -7,914,835.48 | -1,275,840.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,543,591.49 | 45,268,375.99 | 52,078,282.13 | 34,521,804.09 | 22,775,130.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,505,672.18 | 1,045,365,774.88 | 984,361,550.35 | 676,983,591.38 | 348,716,883.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,825.48 | 207,090.86 | 107,093.06 | 99,454.30 | 62,172.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,399,090.81 | 38,608,677.82 | 29,849,134.39 | 16,830,487.49 | 8,844,650.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,129,406.85 | 1,006,964,187.92 | 954,619,509.02 | 660,252,558.19 | 339,934,406.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,952,099.50 | 192,777,811.13 | 165,792,667.72 | 109,496,807.52 | 56,006,226.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,177,307.35 | 814,186,376.79 | 788,826,841.30 | 550,755,750.67 | 283,928,180.04 |
| (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 | 188,177,307.35 | 814,186,376.79 | 788,826,841.30 | 550,755,750.67 | 283,928,180.04 |
| (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 | 188,783,596.97 | 820,195,432.44 | 791,634,115.46 | 552,505,833.05 | 284,766,143.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -606,289.62 | -6,009,055.65 | -2,807,274.16 | -1,750,082.38 | -837,963.06 |
| 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 | 183,768,677.56 | 779,044,218.02 | 753,703,471.63 | 525,884,483.10 | 270,836,103.63 |
| 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 | 0.23 | 1.05 | 0.99 | 0.69 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 1.07 | 0.97 | 0.68 | 0.35 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | 1,054,450.84 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | 1,054,450.84 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,177,307.35 | 815,240,827.63 | 788,826,841.30 | 550,755,750.67 | 283,928,180.04 |
| 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 | 188,783,596.97 | 821,249,883.28 | 791,634,115.46 | 552,505,833.05 | 284,766,143.10 |
| 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 | -606,289.62 | -6,009,055.65 | -2,807,274.16 | -1,750,082.38 | -837,963.06 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-22 | 2025-04-16 | 2025-04-16 | 2024-10-19 | 2024-08-08 | 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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