| 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 | 696,028,386.21 | 2,930,677,498.58 | 2,145,889,147.01 | 1,366,190,189.06 | 590,896,382.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,028,386.21 | 2,930,677,498.58 | 2,145,889,147.01 | 1,366,190,189.06 | 590,896,382.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,618,213.75 | 2,408,149,342.53 | 1,683,616,597.25 | 1,091,540,764.04 | 472,495,995.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,926,631.68 | 784,397,754.77 | 563,073,361.04 | 366,951,223.60 | 161,665,602.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,106,394.07 | 245,966,883.05 | 167,429,052.23 | 114,005,004.98 | 40,928,107.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,468,848.36 | 33,241,429.70 | 25,161,702.71 | 15,720,249.13 | 6,853,696.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,128,344.99 | 1,238,708,073.61 | 855,062,640.57 | 546,256,965.63 | 239,316,247.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,564,970.59 | 92,286,390.25 | 61,321,830.35 | 40,892,659.13 | 19,699,811.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,423,024.06 | 13,548,811.15 | 11,568,010.35 | 7,714,661.57 | 4,032,529.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,210,529.72 | 18,633,745.21 | 15,516,276.94 | 10,407,459.56 | 5,221,015.81 |
| 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 | 170,709.78 | 3,111,376.25 | 2,541,117.47 | 1,508,211.42 | 580,456.19 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,025,271.11 | -581,141.19 | - | - | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,655,808.94 | -6,481,156.42 | -3,593,078.26 | -2,792,912.70 | -2,542,389.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,396.23 | 3,456,649.29 | 4,851,799.29 | 7,128,294.73 | 5,980,539.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,907,915.13 | 52,368,635.62 | 41,834,753.24 | 37,796,525.54 | 24,872,049.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,172,384.66 | 574,983,660.79 | 507,907,141.50 | 318,289,544.01 | 147,291,041.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,184.40 | 1,636,520.18 | 671,453.42 | 433,754.09 | 285,274.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,138,943.89 | 4,426,323.17 | 2,819,130.93 | 2,065,365.34 | 1,946,013.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,133,625.17 | 572,193,857.80 | 505,759,463.99 | 316,657,932.76 | 145,630,302.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,357,915.65 | 59,816,683.64 | 56,024,682.12 | 32,527,444.07 | 19,960,829.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,775,709.52 | 512,377,174.16 | 449,734,781.87 | 284,130,488.69 | 125,669,473.12 |
| (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 | 125,775,709.52 | 512,377,174.16 | 449,734,781.87 | 284,130,488.69 | 125,669,473.12 |
| (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 | 125,775,709.52 | 512,377,174.16 | 449,734,781.87 | 284,130,488.69 | 125,669,473.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 123,664,550.75 | 474,683,296.68 | 418,069,558.92 | 255,356,726.55 | 106,115,901.21 |
| 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 | 0.25 | 1.05 | 0.93 | 0.59 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 1.04 | 0.92 | 0.59 | 0.36 |
| 八、其他综合收益(元) | - | - | - | - | - | 4,882,664.77 | 2,788,850.00 | 2,788,850.00 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 4,882,664.77 | 2,788,850.00 | 2,788,850.00 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,775,709.52 | 517,259,838.93 | 452,523,631.87 | 286,919,338.69 | 125,669,473.12 |
| 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 | 125,775,709.52 | 517,259,838.93 | 452,523,631.87 | 286,919,338.69 | 125,669,473.12 |
| 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 | - | - | - | - | - | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-23 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 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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