| 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 | 715,253,855.17 | 3,197,308,169.15 | 2,349,025,506.46 | 1,587,154,818.46 | 801,155,405.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,253,855.17 | 3,197,308,169.15 | 2,349,025,506.46 | 1,587,154,818.46 | 801,155,405.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,916,462.94 | 3,074,255,368.85 | 2,198,717,066.22 | 1,453,178,195.05 | 715,036,518.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,144,151.26 | 2,541,436,741.07 | 1,717,563,245.68 | 1,162,661,279.39 | 584,691,295.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,465,111.09 | 354,786,178.96 | 261,059,640.84 | 156,047,947.65 | 69,736,959.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,583,930.25 | 13,567,847.31 | 8,456,367.34 | 5,802,298.71 | 2,307,199.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,812,445.94 | 67,411,577.14 | 144,214,119.51 | 82,700,531.66 | 32,774,262.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,083,597.25 | 97,179,751.03 | 67,898,710.50 | 46,375,853.77 | 23,519,935.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,172,772.85 | -126,726.66 | -475,017.65 | -409,716.13 | 2,006,865.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,433,081.07 | 9,701,075.82 | 8,571,123.40 | 6,206,542.43 | 3,197,699.72 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | - | 393,008.80 | 345.63 | 345.63 | 288.11 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,504,408.17 | -84,811,289.95 | -75,683,598.07 | -67,660,657.99 | -26,828,607.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,419,141.66 | -42,995,674.77 | -12,722,701.20 | -16,815,001.54 | -11,337,581.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,494,390.37 | 124,844,075.75 | 62,670,912.06 | 52,800,990.54 | 28,305,298.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,908,232.77 | 120,482,920.13 | 124,573,398.66 | 102,302,300.05 | 76,258,286.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,985.31 | 3,037,890.08 | 2,285,762.19 | 1,784,324.26 | 104,461.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,493.96 | 1,783,049.01 | 1,650,695.29 | 1,607,073.24 | 11,311.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,842,724.12 | 121,737,761.20 | 125,208,465.56 | 102,479,551.07 | 76,351,436.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,587,300.75 | -19,275,498.37 | 722,943.73 | 4,455,020.76 | 11,823,135.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,255,423.37 | 141,013,259.57 | 124,485,521.83 | 98,024,530.31 | 64,528,300.83 |
| (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 | 18,255,423.37 | 141,013,259.57 | 124,485,521.83 | 98,024,530.31 | 64,528,300.83 |
| (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 | 16,935,137.50 | 134,272,896.92 | 120,007,774.64 | 95,894,433.24 | 63,581,496.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,285.87 | 6,740,362.65 | 4,477,747.19 | 2,130,097.07 | 946,804.49 |
| 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 | 2,438,599.59 | 29,837,319.90 | 70,024,956.75 | 52,384,766.33 | 40,790,236.60 |
| 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 | 0.03 | 0.24 | 0.21 | 0.17 | 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 | 0.03 | 0.24 | 0.21 | 0.17 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,255,423.37 | 141,013,259.57 | 124,485,521.83 | 98,024,530.31 | 64,528,300.83 |
| 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 | 16,935,137.50 | 134,272,896.92 | 120,007,774.64 | 95,894,433.24 | 63,581,496.34 |
| 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 | 1,320,285.87 | 6,740,362.65 | 4,477,747.19 | 2,130,097.07 | 946,804.49 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-27 | 2025-08-28 | 2025-04-28 | 2025-04-18 | 2024-10-28 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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