| 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 | 679,177,597.91 | 2,212,655,055.82 | 1,555,646,650.51 | 937,845,386.69 | 407,672,053.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,177,597.91 | 2,212,655,055.82 | 1,555,646,650.51 | 937,845,386.69 | 407,672,053.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,500,289.03 | 2,128,021,293.19 | 1,512,085,345.48 | 905,335,174.00 | 403,622,381.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,021,612.89 | 1,632,921,738.67 | 1,107,575,447.92 | 655,856,543.04 | 284,677,203.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,995,103.55 | 197,759,225.02 | 158,761,505.63 | 104,883,322.23 | 49,424,370.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,524,010.98 | 11,722,185.34 | 9,086,013.22 | 5,677,756.29 | 2,874,414.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,778,914.81 | 97,626,526.20 | 91,244,093.41 | 56,882,207.04 | 24,558,110.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,594,697.41 | 177,863,335.07 | 120,197,345.48 | 73,097,384.98 | 34,260,545.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,585,949.39 | 10,128,282.89 | 25,220,939.82 | 8,937,960.42 | 7,827,737.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,018,966.41 | 43,733,840.77 | 32,185,326.16 | 21,151,782.49 | 9,982,086.52 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | 1,205,300.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,503.06 | 3,869,717.57 | 4,613,099.32 | 113,190.29 | -86,508.02 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,879.91 | -1,311,018.70 | -163,155.38 | -166,660.68 | 101,284.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,798,011.21 | -27,460,141.94 | -21,744,033.41 | -16,420,269.91 | -2,881,910.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,314,783.07 | -4,798,408.15 | -1,989,445.18 | -207,479.01 | 2,412,315.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,666,020.87 | 5,257,133.01 | 4,160,150.22 | 3,139,152.73 | 1,657,104.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,470,158.62 | 60,191,044.42 | 29,643,220.60 | 18,968,146.11 | 5,251,957.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,548.08 | 1,469,780.24 | 1,143,138.16 | 780,688.09 | 185,485.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,538.40 | 2,695,689.69 | 1,122,900.03 | 540,524.48 | 146,000.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,430,168.30 | 58,965,134.97 | 29,663,458.73 | 19,208,309.72 | 5,291,442.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,652,015.63 | -3,814,976.17 | -14,489,006.05 | -9,851,622.81 | -2,346,893.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,082,183.93 | 62,780,111.14 | 44,152,464.78 | 29,059,932.53 | 7,638,335.50 |
| (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 | 16,082,183.93 | 62,780,111.14 | 44,152,464.78 | 29,059,932.53 | 7,638,335.50 |
| (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 | 19,617,468.62 | 76,690,736.59 | 51,032,879.33 | 33,271,388.18 | 8,197,905.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,535,284.69 | -13,910,625.45 | -6,880,414.55 | -4,211,455.65 | -559,570.13 |
| 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 | 17,265,056.18 | 73,852,785.35 | 42,715,841.69 | 30,487,697.83 | 6,665,398.12 |
| 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 | 0.07 | 0.29 | 0.19 | 0.13 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.29 | 0.19 | 0.13 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,233,299.56 | 7,937,991.35 | 1,274,077.46 | 10,777,357.43 | 8,913,521.54 |
| 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 | -6,698,014.87 | 7,937,991.35 | 1,274,077.46 | 10,777,357.43 | 9,473,091.67 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | -3,535,284.69 | - | - | - | -559,570.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,848,884.37 | 70,718,102.49 | 45,426,542.24 | 39,837,289.96 | 16,551,857.04 |
| 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 | 5,848,884.37 | 84,628,727.94 | 52,306,956.79 | 44,048,745.61 | 16,551,857.04 |
| 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 | - | -13,910,625.45 | -6,880,414.55 | -4,211,455.65 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-22 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-20 | 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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