| 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 | 358,296,480.12 | 2,135,661,128.28 | 1,776,804,733.18 | 1,016,035,908.60 | 596,323,737.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,296,480.12 | 2,135,661,128.28 | 1,776,804,733.18 | 1,016,035,908.60 | 596,323,737.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,391,730.70 | 2,142,691,365.72 | 1,773,904,954.36 | 954,925,718.03 | 542,212,610.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,107,820.58 | 1,639,493,917.74 | 1,431,605,256.94 | 737,060,792.40 | 432,891,129.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,707,981.70 | 75,448,321.71 | 39,801,436.34 | 26,381,798.36 | 12,096,765.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,130,633.72 | 14,167,055.40 | 10,279,721.13 | 5,638,910.50 | 3,168,640.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,672,501.90 | 84,437,271.05 | 45,380,294.56 | 30,747,695.67 | 15,936,714.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,166,569.81 | 258,617,396.89 | 199,311,617.45 | 123,052,425.59 | 59,991,544.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,606,222.99 | 70,527,402.93 | 47,526,627.94 | 32,044,095.51 | 18,127,815.96 |
| 其中：利息费用(元) | - | 会员可见 | - | 会员可见 | - | 71,601,886.86 | - | 32,473,921.99 | - |
| 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 | - | -7,421,920.37 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,404,001.14 | 50,259,859.79 | 48,864,124.10 | 38,218,908.09 | -1,052,568.82 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,149,032.45 | 122,666.69 | 148,725.59 | 130,724.22 | 299,294.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,500,129.85 | -17,393,862.52 | -5,619,478.36 | -1,395,211.58 | 16,484,720.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -451,592.92 | -22,222,227.46 | -34,152,850.15 | -8,679,046.80 | -4,008,335.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,239,934.41 | 7,887,927.77 | 6,396,816.34 | 7,211,009.42 | 1,644,770.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,938,252.07 | 4,202,206.46 | 18,537,116.34 | 96,596,573.92 | 67,479,009.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,886,034.57 | 607,613.28 | 806,557.07 | 548,593.02 | 492,114.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,306.99 | 1,963,152.77 | 609,585.05 | 297,885.00 | 263,762.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,554,979.65 | 2,846,666.97 | 18,734,088.36 | 96,847,281.94 | 67,707,361.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,135,495.46 | -8,709,398.11 | -1,569,954.32 | 17,994,280.20 | 49,850,985.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,690,475.11 | 11,556,065.08 | 20,304,042.68 | 78,853,001.74 | 17,856,376.11 |
| (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 | 12,690,475.11 | 11,556,065.08 | 20,304,042.68 | 78,853,001.74 | 17,856,376.11 |
| (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 | 10,259,754.04 | 15,204,173.57 | 24,163,198.23 | 79,664,271.40 | 18,860,888.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,430,721.07 | -3,648,108.49 | -3,859,155.55 | -811,269.66 | -1,004,512.50 |
| 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 | 5,624,992.32 | -48,031,007.83 | -26,821,317.42 | 35,893,405.54 | 17,014,333.93 |
| 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 | 0.01 | 0.02 | 0.07 | 0.02 |
| 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 | 0.01 | 0.02 | 0.07 | 0.02 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 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 | 12,690,475.11 | 11,556,065.08 | 20,304,042.68 | 78,853,001.74 | 17,856,376.11 |
| 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 | 10,259,754.04 | 15,204,173.57 | 24,163,198.23 | 79,664,271.40 | 18,860,888.61 |
| 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 | 2,430,721.07 | -3,648,108.49 | -3,859,155.55 | -811,269.66 | -1,004,512.50 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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