| 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 | 1,501,415,027.53 | 5,949,911,320.05 | 4,181,210,672.84 | 2,559,524,990.93 | 1,310,599,233.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,501,415,027.53 | 5,949,911,320.05 | 4,181,210,672.84 | 2,559,524,990.93 | 1,310,599,233.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,432,072.63 | 5,544,800,239.38 | 3,885,409,192.21 | 2,401,321,208.58 | 1,221,880,515.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,249,915.35 | 4,978,878,485.89 | 3,482,976,542.72 | 2,128,768,451.92 | 1,093,408,779.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,620,620.16 | 95,550,277.35 | 56,845,557.54 | 39,092,195.07 | 19,283,111.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,699,940.87 | 147,369,518.81 | 117,036,195.64 | 75,111,974.51 | 36,925,732.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,468,349.05 | 24,346,842.77 | 16,983,678.23 | 11,963,238.33 | 5,635,403.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,265,529.07 | 250,191,473.15 | 164,498,030.74 | 114,053,617.15 | 49,576,037.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,127,718.13 | 48,463,641.41 | 47,069,187.34 | 32,331,731.60 | 17,051,451.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,216,112.25 | 48,446,872.00 | 37,893,437.19 | 23,402,153.13 | 9,983,450.06 |
| 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 | 26,190,110.83 | -45,308,921.09 | -45,698,103.27 | -64,051,124.16 | -42,875,973.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,461.51 | 11,547,828.09 | 13,785,727.67 | 2,027,778.77 | 940,546.62 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -241,738.85 | -898.79 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,932,564.19 | -85,154,910.72 | -20,031,557.23 | -7,798,955.86 | 2,013,337.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -351,159.46 | -14,300,153.58 | -5,141,028.76 | -3,211,148.82 | -2,229,670.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,836,646.55 | 27,160,303.64 | 8,841,479.52 | 5,888,472.69 | 4,176,524.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,488,655.50 | 298,813,488.16 | 247,557,099.77 | 91,058,804.97 | 50,743,483.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,184.19 | 235,111.85 | 133,922.05 | 101,670.65 | 95,886.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,389.82 | 8,433,439.06 | 6,369,974.22 | 4,819,229.03 | 3,601,326.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,556,449.87 | 290,615,160.95 | 241,321,047.60 | 86,341,246.59 | 47,238,044.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,225,069.83 | 61,632,942.32 | 53,710,777.84 | 15,433,660.89 | 7,163,737.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,331,380.04 | 228,982,218.63 | 187,610,269.76 | 70,907,585.70 | 40,074,306.64 |
| (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 | 60,331,380.04 | 228,982,218.63 | 187,610,269.76 | 70,907,585.70 | 40,074,306.64 |
| (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 | 42,859,610.49 | 201,623,397.32 | 167,165,304.66 | 62,707,532.67 | 30,663,376.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,471,769.55 | 27,358,821.31 | 20,444,965.10 | 8,200,053.03 | 9,410,930.29 |
| 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 | 22,231,737.92 | 230,715,041.32 | 206,676,377.16 | 127,561,560.43 | 61,051,279.78 |
| 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 | 0.14 | 0.65 | 0.54 | 0.20 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.65 | 0.54 | 0.20 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,239,814.66 | 162,702,258.38 | -4,909,075.90 | 46,201,048.61 | 15,369,520.68 |
| 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 | -91,272,283.36 | 161,100,734.34 | -4,128,729.95 | 45,121,597.65 | 15,258,231.81 |
| 归属于少数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 | 32,468.70 | 1,601,524.04 | -780,345.95 | 1,079,450.96 | 111,288.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,908,434.62 | 391,684,477.01 | 182,701,193.86 | 117,108,634.31 | 55,443,827.32 |
| 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 | -48,412,672.87 | 362,724,131.66 | 163,036,574.71 | 107,829,130.32 | 45,921,608.16 |
| 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 | 17,504,238.25 | 28,960,345.35 | 19,664,619.15 | 9,279,503.99 | 9,522,219.16 |
| 公告日期 | 2026-04-23 | 2026-04-16 | 2025-10-23 | 2025-08-27 | 2025-04-24 | 2025-04-18 | 2024-10-26 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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