| 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 | 699,917,825.51 | 2,844,685,043.17 | 2,006,006,681.84 | 1,262,514,903.71 | 519,544,379.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,917,825.51 | 2,844,685,043.17 | 2,006,006,681.84 | 1,262,514,903.71 | 519,544,379.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,239,332.40 | 2,297,597,350.13 | 1,667,391,713.83 | 1,069,802,581.83 | 458,544,519.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,415,179.18 | 1,810,864,930.98 | 1,239,408,550.62 | 794,377,507.56 | 321,997,420.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,915,465.70 | 271,868,210.27 | 196,683,715.30 | 133,963,544.92 | 60,241,884.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,214,194.79 | 27,272,997.33 | 17,656,383.66 | 11,669,174.44 | 5,773,550.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,341,366.16 | 66,227,079.85 | 55,428,353.01 | 36,162,535.01 | 16,079,268.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,991,111.55 | 128,954,984.99 | 137,392,225.97 | 81,412,279.94 | 46,533,239.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,362,015.02 | -7,590,853.29 | 20,822,485.27 | 12,217,539.96 | 7,919,156.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,319,427.69 | -5,240,687.94 | 20,990,985.47 | 13,039,769.30 | 8,365,962.30 |
| 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 | 38,758.90 | -1,887,815.06 | -1,731,808.22 | -786,429.86 | -1,192,424.65 |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 337,049.32 | 3,239,496.17 | 2,741,050.96 | 1,743,619.17 | 850,789.04 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -17,256.64 | 34,998,625.43 | 34,693,161.11 | 34,369,019.83 | 33,013,636.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,400,251.86 | -63,248,350.66 | -48,245,885.06 | -35,823,577.04 | -7,176,178.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,170,023.06 | -5,455,598.71 | -1,040,393.66 | -2,795,643.82 | -332,718.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,495,397.76 | 95,268,023.53 | 83,664,928.43 | 68,240,187.99 | 25,632,805.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,962,167.53 | 610,002,073.74 | 408,696,021.57 | 257,659,498.15 | 111,795,769.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,505.19 | 1,145,467.91 | 291,747.05 | 282,482.76 | 1,068.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,161.98 | 2,700,523.84 | 758,395.24 | 372,108.48 | 194,167.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,720,510.74 | 608,447,017.81 | 408,229,373.38 | 257,569,872.43 | 111,602,670.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,188,270.53 | 110,369,835.47 | 57,174,249.17 | 29,919,284.81 | 17,294,858.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,532,240.21 | 498,077,182.34 | 351,055,124.21 | 227,650,587.62 | 94,307,811.92 |
| (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 | - | 498,077,182.34 | - | 227,650,587.62 | - |
| (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 | 111,762,739.89 | 473,038,235.82 | 332,626,482.73 | 213,988,469.63 | 91,950,519.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,230,499.68 | 25,038,946.52 | 18,428,641.48 | 13,662,117.99 | 2,357,292.32 |
| 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 | 109,613,031.98 | 415,729,550.26 | 280,883,049.03 | 167,503,707.50 | 49,559,494.55 |
| 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 | 0.13 | 0.63 | 0.45 | 0.29 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.60 | 0.43 | 0.28 | 0.12 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -70,964.12 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -70,964.12 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,532,240.21 | 498,006,218.22 | 351,055,124.21 | 227,650,587.62 | 94,307,811.92 |
| 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 | 111,762,739.89 | 472,967,271.70 | 332,626,482.73 | 213,988,469.63 | 91,950,519.60 |
| 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 | -2,230,499.68 | 25,038,946.52 | 18,428,641.48 | 13,662,117.99 | 2,357,292.32 |
| 公告日期 | 2026-04-22 | 2026-04-16 | 2025-10-24 | 2025-08-20 | 2025-04-24 | 2025-04-16 | 2024-10-25 | 2024-08-16 | 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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