| 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 | 713,652,300.26 | 2,592,742,987.25 | 1,833,096,643.13 | 1,230,175,997.46 | 550,372,650.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,652,300.26 | 2,592,742,987.25 | 1,833,096,643.13 | 1,230,175,997.46 | 550,372,650.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,478,622.36 | 2,439,693,598.29 | 1,723,480,960.12 | 1,147,123,054.45 | 512,896,744.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,215,986.74 | 2,316,659,755.19 | 1,637,381,161.04 | 1,090,668,785.05 | 486,755,357.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,106,824.31 | 42,032,298.63 | 30,085,522.09 | 18,059,304.35 | 8,476,137.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,964.40 | 4,845,250.04 | 3,617,681.70 | 2,591,742.21 | 614,003.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,362,777.05 | 19,004,599.17 | 12,189,489.15 | 7,927,317.83 | 3,318,512.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,309,630.41 | 47,540,970.68 | 31,846,881.49 | 22,750,266.75 | 10,716,582.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,268,439.45 | 9,610,724.58 | 8,360,224.65 | 5,125,638.26 | 3,016,150.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,704,869.25 | 12,696,025.48 | 10,455,569.43 | 6,831,756.07 | 3,379,783.33 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131,974.02 | -408,498.94 | 894,895.51 | 778,635.17 | 379,008.86 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,429.81 | 1,167,481.40 | -711,059.08 | -711,059.08 | -702.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,326,234.83 | -5,404,353.29 | -5,061,607.82 | -3,091,881.79 | 1,123,199.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,555,062.67 | -5,878,109.20 | -1,188,629.46 | -2,505,379.82 | 2,792,986.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,173,335.19 | 4,691,799.47 | 4,086,601.32 | 701,449.14 | 1,929,099.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,435,437.10 | 147,217,708.40 | 107,635,883.48 | 78,224,706.63 | 43,699,497.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,723,363.13 | 1,617,302.41 | 264,614.63 | 246,447.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,557.07 | 407,946.28 | 306,790.66 | 158,430.05 | 8.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,386,880.03 | 148,533,125.25 | 108,946,395.23 | 78,330,891.21 | 43,945,936.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,871,402.38 | 16,894,279.60 | 16,252,555.90 | 11,252,709.03 | 6,827,836.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,515,477.65 | 131,638,845.65 | 92,693,839.33 | 67,078,182.18 | 37,118,100.17 |
| (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 | 43,515,477.65 | 131,638,845.65 | 92,693,839.33 | 67,078,182.18 | 37,118,100.17 |
| (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 | 43,057,240.21 | 130,682,109.89 | 92,043,760.94 | 66,767,031.06 | 36,961,258.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,237.44 | 956,735.76 | 650,078.39 | 311,151.12 | 156,841.26 |
| 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 | 43,069,659.03 | 127,537,689.20 | 87,292,837.08 | 66,107,709.75 | 34,831,724.30 |
| 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 | 0.39 | 0.28 | 0.20 | 0.11 |
| 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 | 0.39 | 0.28 | 0.20 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,825,958.28 | 2,997,854.84 | 26,018,814.32 | 17,087,660.57 | 9,799,257.19 |
| 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 | 22,825,958.28 | 2,997,854.84 | 26,018,814.32 | 17,087,660.57 | 9,799,257.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,341,435.93 | 134,636,700.49 | 118,712,653.65 | 84,165,842.75 | 46,917,357.36 |
| 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 | 65,883,198.49 | 133,679,964.73 | 118,062,575.26 | 83,854,691.63 | 46,760,516.10 |
| 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 | 458,237.44 | 956,735.76 | 650,078.39 | 311,151.12 | 156,841.26 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-21 | 2025-08-23 | 2025-04-24 | 2025-03-22 | 2024-10-25 | 2024-08-24 | 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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