| 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 | 645,202,778.57 | 2,651,715,620.99 | 2,018,201,664.48 | 1,202,065,325.16 | 451,659,438.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,202,778.57 | 2,651,715,620.99 | 2,018,201,664.48 | 1,202,065,325.16 | 451,659,438.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,453,971.64 | 2,301,437,136.57 | 1,597,573,808.72 | 1,012,244,950.53 | 420,220,371.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,263,111.04 | 477,417,300.48 | 334,020,470.60 | 195,012,638.03 | 71,962,061.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,628,293.10 | 508,122,984.22 | 311,770,025.07 | 220,188,982.26 | 107,609,673.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,074,049.56 | 30,554,872.79 | 17,464,905.54 | 13,659,470.12 | 2,764,918.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,030,761.82 | 887,247,447.88 | 671,404,158.08 | 396,897,429.33 | 159,757,028.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,424,298.47 | 372,139,697.78 | 244,620,221.51 | 174,934,071.28 | 73,515,719.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,033,457.65 | 25,954,833.42 | 18,294,027.92 | 11,552,359.51 | 4,610,970.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,490,038.16 | 124,120,956.32 | 93,082,420.87 | 63,519,485.40 | 32,777,098.39 |
| 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 | - | 1,380,868.09 | 934,768.09 | 854,668.09 | 782,668.09 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 465,020.57 | 481,740.54 | 481,740.54 | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -185,216.70 | -8,415,471.25 | -13,000.28 | 95,364.87 | 71,006.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,308,160.78 | -231,519,516.32 | -104,644,795.88 | -68,292,407.40 | -345,730.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,979,260.95 | -29,476,786.93 | -37,534,638.91 | -36,067,174.88 | -12,637,304.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,861,405.83 | 98,511,776.62 | 61,279,404.53 | 55,801,083.87 | 50,630,455.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,137,574.33 | 181,224,375.20 | 341,131,333.85 | 142,693,649.72 | 69,940,162.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,855.74 | 4,218,032.16 | 3,793,596.90 | 3,251,869.32 | 229,337.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,888,252.63 | 35,505,427.57 | 10,463,587.40 | 9,255,082.19 | 5,010,427.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,969,177.44 | 149,936,979.79 | 334,461,343.35 | 136,690,436.85 | 65,159,072.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,584,067.37 | -51,616,743.01 | -16,614,430.67 | -28,661,575.79 | 11,130,104.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,385,110.07 | 201,553,722.80 | 351,075,774.02 | 165,352,012.64 | 54,028,967.57 |
| (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 | 22,385,110.07 | 201,553,722.80 | 351,075,774.02 | 165,352,012.64 | 54,028,967.57 |
| (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 | 22,434,088.56 | 201,652,296.41 | 351,095,608.08 | 165,336,345.29 | 54,065,937.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,978.49 | -98,573.61 | -19,834.06 | 15,667.35 | -36,969.88 |
| 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 | 16,909,572.30 | 245,988,837.83 | 303,635,734.21 | 121,806,686.12 | 14,383,797.46 |
| 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 | 0.02 | 0.18 | 0.31 | 0.15 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.18 | 0.31 | 0.15 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,881.31 | -90,939.67 | -137,744.56 | -54,412.97 | - |
| 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 | -56,881.31 | -90,939.67 | -137,744.56 | -54,412.97 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,328,228.76 | 201,462,783.13 | 350,938,029.46 | 165,297,599.67 | 54,028,967.57 |
| 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 | 22,377,207.25 | 201,561,356.74 | 350,957,863.52 | 165,281,932.32 | 54,065,937.45 |
| 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 | -48,978.49 | -98,573.61 | -19,834.06 | 15,667.35 | -36,969.88 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-28 | 2025-08-22 | 2025-04-21 | 2025-04-21 | 2024-10-26 | 2024-08-29 | 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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