| 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 | 954,215,143.94 | 4,211,063,837.44 | 3,048,456,382.86 | 1,990,478,159.06 | 951,504,195.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,215,143.94 | 4,211,063,837.44 | 3,048,456,382.86 | 1,990,478,159.06 | 951,504,195.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,981,704.90 | 3,893,466,402.02 | 2,813,726,698.28 | 1,825,237,477.96 | 879,047,243.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,474,070.68 | 2,886,115,370.63 | 2,097,116,584.96 | 1,352,624,855.78 | 660,171,232.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,103,485.10 | 125,936,900.67 | 98,626,917.14 | 67,292,784.29 | 30,794,385.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,021,809.14 | 30,988,859.09 | 22,130,544.42 | 13,306,653.45 | 6,943,324.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,015,123.73 | 353,203,965.03 | 232,824,240.44 | 155,861,144.70 | 73,086,246.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,101,656.37 | 417,653,783.45 | 296,966,131.63 | 197,654,990.16 | 91,971,266.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,265,559.88 | 79,567,523.15 | 66,062,279.69 | 38,497,049.58 | 16,080,788.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,381,436.39 | 78,740,403.11 | 73,391,053.58 | 45,955,037.29 | 17,797,747.50 |
| 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 | 1,556,373.71 | -21,948,964.43 | 4,287,826.08 | 2,617,963.04 | 2,741,910.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,057.54 | -4,773,162.22 | -3,750,850.99 | -3,753,294.76 | -4,869,171.98 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,477.05 | 243,157.15 | 131,961.11 | 131,961.11 | 131,961.11 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,643.78 | -5,104,504.94 | -2,232,420.61 | -2,025,127.14 | -1,362,568.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,879,211.35 | -913,727.34 | 146,180.30 | 1,160,332.25 | 69,468.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,729,435.23 | 41,907,052.51 | 13,617,786.78 | 9,441,099.39 | 3,745,697.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,928,683.60 | 327,007,286.15 | 246,930,167.25 | 172,813,614.99 | 72,914,248.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,114.33 | 1,930,391.43 | 1,819,514.20 | 1,701,948.74 | 1,153,300.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,926,963.23 | 12,283,569.81 | 6,799,573.60 | 6,329,938.44 | 4,743,215.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,859,834.70 | 316,654,107.77 | 241,950,107.85 | 168,185,625.29 | 69,324,333.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,372,769.79 | 34,636,187.55 | 29,224,869.86 | 32,270,370.80 | 15,453,196.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,487,064.91 | 282,017,920.22 | 212,725,237.99 | 135,915,254.49 | 53,871,136.53 |
| (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 | 56,487,064.91 | 282,017,920.22 | 212,725,237.99 | 135,915,254.49 | 53,871,136.53 |
| (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 | 68,640,679.60 | 325,061,746.98 | 239,801,624.33 | 154,473,292.80 | 63,029,722.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,153,614.69 | -43,043,826.76 | -27,076,386.34 | -18,558,038.31 | -9,158,586.03 |
| 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 | 65,065,152.27 | 327,731,789.61 | 236,355,111.39 | 154,467,443.83 | 64,930,448.59 |
| 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 | 0.29 | 1.39 | 1.34 | 0.86 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 1.39 | 1.34 | 0.86 | 0.35 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,655,659.94 | -6,220,745.56 | -9,191,308.79 | -12,520,525.85 | -26,692,941.41 |
| 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 | 13,847,749.98 | -8,492,424.25 | -7,376,817.45 | -13,250,682.71 | -21,136,400.31 |
| 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 | -192,090.04 | 2,271,678.69 | -1,814,491.34 | 730,156.86 | -5,556,541.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,142,724.85 | 275,797,174.66 | 203,533,929.20 | 123,394,728.64 | 27,178,195.12 |
| 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 | 82,488,429.58 | 316,569,322.73 | 232,424,806.88 | 141,222,610.09 | 41,893,322.25 |
| 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 | -12,345,704.73 | -40,772,148.07 | -28,890,877.68 | -17,827,881.45 | -14,715,127.13 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-26 | 2025-04-24 | 2025-04-18 | 2024-10-24 | 2024-08-12 | 2024-04-22 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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