| 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 | 830,695,956.49 | 4,773,403,837.15 | 3,069,056,752.97 | 1,925,942,072.24 | 711,352,234.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,695,956.49 | 4,773,403,837.15 | 3,069,056,752.97 | 1,925,942,072.24 | 711,352,234.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,973,616.08 | 4,293,640,192.16 | 2,748,205,387.76 | 1,745,375,023.07 | 664,399,230.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,973,250.14 | 3,679,262,152.03 | 2,292,062,540.09 | 1,483,407,086.67 | 543,829,937.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,344,909.63 | 289,940,024.60 | 170,904,671.08 | 107,076,248.67 | 50,226,269.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,330.78 | 9,729,869.50 | 6,468,518.88 | 4,607,662.82 | 2,296,431.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,305,189.98 | 190,431,369.60 | 183,410,508.49 | 104,779,076.07 | 46,648,952.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,041,617.29 | 103,884,223.46 | 75,846,007.44 | 44,109,520.60 | 19,686,883.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,450,318.26 | 20,392,552.97 | 19,513,141.78 | 1,395,428.24 | 1,710,755.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,490,622.48 | 40,881,240.74 | 29,311,232.64 | 16,746,389.22 | 5,481,604.01 |
| 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 | -354,885.01 | 2,146,570.59 | -1,722,519.92 | 530,487.11 | 2,377,946.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,181,070.59 | -966,617.67 | -163,284.21 | 592,064.88 | 128,548.77 |
| 资产处置收益(元) | 会员可见 | - | - | - | - | 12,931.40 | 12,931.40 | 12,931.40 | 14,763.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,238,782.61 | -18,169,038.97 | -927,579.13 | -1,612,452.17 | 4,233,058.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,670,862.30 | -35,419,831.34 | -27,540,927.80 | -16,454,026.98 | -7,311,796.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,359,496.69 | 36,988,100.07 | 18,030,486.64 | 6,134,300.82 | 4,827,639.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,977,961.19 | 464,355,759.07 | 308,540,472.19 | 169,770,354.23 | 51,223,164.63 |
| 加：营业外收入(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 1,158,944.98 | 133,132.99 | 52,370.84 | 52,370.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,977,961.19 | 463,196,814.09 | 308,407,339.20 | 169,717,983.39 | 51,170,793.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,622,890.42 | 46,528,753.30 | 7,566,709.67 | 9,744,076.72 | 585,278.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,355,070.77 | 416,668,060.79 | 300,840,629.53 | 159,973,906.67 | 50,585,515.58 |
| (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 | 87,355,070.77 | 416,668,060.79 | 300,840,629.53 | 159,973,906.67 | 50,585,515.58 |
| (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 | 87,649,747.71 | 418,777,240.93 | 301,870,420.17 | 160,683,903.83 | 51,088,665.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -294,676.94 | -2,109,180.14 | -1,029,790.64 | -709,997.16 | -503,149.56 |
| 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 | 85,791,881.08 | 412,404,242.76 | 299,877,383.10 | 157,142,929.04 | 46,959,701.77 |
| 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 | 0.24 | 1.17 | 0.84 | 0.45 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 1.17 | 0.84 | 0.45 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,434,470.54 | 431,749.30 | 117,935.27 | 653,249.17 | 510,979.30 |
| 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 | -1,434,470.54 | 431,749.30 | 117,935.27 | 653,249.17 | 510,979.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,920,600.23 | 417,099,810.09 | 300,958,564.80 | 160,627,155.84 | 51,096,494.88 |
| 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 | 86,215,277.17 | 419,208,990.23 | 301,988,355.44 | 161,337,153.00 | 51,599,644.44 |
| 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 | -294,676.94 | -2,109,180.14 | -1,029,790.64 | -709,997.16 | -503,149.56 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-28 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |