| 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 | 1,195,787,975.38 | 6,881,412,192.92 | 5,178,179,392.26 | 3,312,943,043.66 | 1,662,465,137.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,787,975.38 | 6,881,412,192.92 | 5,178,179,392.26 | 3,312,943,043.66 | 1,662,465,137.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,819,166.39 | 6,524,028,116.34 | 4,968,309,722.08 | 3,180,966,020.11 | 1,591,219,637.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,227,171.99 | 5,998,635,161.06 | 4,559,862,956.06 | 2,908,741,841.34 | 1,449,549,717.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,884,756.34 | 137,868,685.04 | 115,150,953.91 | 80,883,562.67 | 41,802,617.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,636,298.47 | 32,862,188.14 | 22,756,741.85 | 16,165,716.28 | 8,056,653.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,978,268.98 | 25,933,938.23 | 20,973,875.73 | 16,377,277.39 | 7,694,411.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,598,537.80 | 347,015,802.93 | 257,758,159.68 | 170,991,766.38 | 88,718,245.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,505,867.19 | -18,287,659.06 | -8,192,965.15 | -12,194,143.95 | -4,602,007.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,988,611.80 | 43,640,561.12 | 34,691,803.73 | 23,672,713.90 | 14,360,044.26 |
| 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 | 1,067,287.80 | 12,942,548.06 | 9,932,691.03 | 7,077,904.27 | 17,578,843.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -557,887.40 | 9,508,271.94 | 1,643,503.18 | 1,361,845.43 | 58,956.27 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,477.75 | 846,189.59 | 413,789.32 | 281,762.20 | 215,220.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -794,246.23 | -5,558,764.30 | -405,110.06 | 2,795,497.71 | 3,270,666.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,043.78 | 312,310.02 | 1,099,338.48 | 341,957.10 | -1,067,657.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,591,392.41 | 35,418,748.12 | 27,598,531.09 | 19,428,012.91 | 12,197,033.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,316,921.60 | 410,853,380.01 | 250,152,413.22 | 163,264,003.17 | 103,498,562.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,720.38 | 1,518,935.07 | 949,234.84 | 569,821.65 | 375,574.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,236.65 | 3,310,553.92 | 926,815.38 | 607,276.66 | 61,318.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,144,405.33 | 409,061,761.16 | 250,174,832.68 | 163,226,548.16 | 103,812,819.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,022.98 | 66,654,956.87 | 44,342,232.95 | 30,246,062.71 | 22,027,952.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,855,382.35 | 342,406,804.29 | 205,832,599.73 | 132,980,485.45 | 81,784,866.70 |
| (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 | 30,855,382.35 | 342,406,804.29 | 205,832,599.73 | 132,980,485.45 | 81,784,866.70 |
| (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 | 35,440,294.10 | 275,671,818.64 | 148,768,761.78 | 98,886,565.57 | 59,413,808.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,584,911.75 | 66,734,985.65 | 57,063,837.95 | 34,093,919.88 | 22,371,058.39 |
| 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 | 29,771,766.31 | 240,602,125.51 | 121,950,975.93 | 80,110,399.07 | 36,670,187.42 |
| 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 | 0.05 | 0.36 | 0.19 | 0.13 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.36 | 0.19 | 0.13 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,340,909.94 | -12,472,238.93 | -20,668,052.60 | -17,513,510.41 | -7,783,782.93 |
| 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 | -5,515,786.34 | -8,652,287.12 | -13,150,934.47 | -9,740,563.50 | -4,417,806.55 |
| 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 | -1,825,123.60 | -3,819,951.81 | -7,517,118.13 | -7,772,946.91 | -3,365,976.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,514,472.41 | 329,934,565.36 | 185,164,547.13 | 115,466,975.04 | 74,001,083.77 |
| 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 | 29,924,507.76 | 267,019,531.52 | 135,617,827.31 | 89,146,002.07 | 54,996,001.76 |
| 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 | -6,410,035.35 | 62,915,033.84 | 49,546,719.82 | 26,320,972.97 | 19,005,082.01 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-23 | 2024-08-24 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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