| 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 | 396,565,101.90 | 2,275,984,587.88 | 1,857,623,486.27 | 1,404,695,117.82 | 711,843,765.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,565,101.90 | 2,275,984,587.88 | 1,857,623,486.27 | 1,404,695,117.82 | 711,843,765.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,403,031.35 | 1,642,519,223.12 | 1,289,536,890.14 | 931,501,413.19 | 474,115,510.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,579,962.06 | 1,265,550,929.81 | 1,016,365,023.67 | 732,706,219.47 | 371,423,647.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,909,748.42 | 115,952,558.44 | 89,866,506.69 | 64,941,442.08 | 31,828,887.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,326,280.80 | 23,646,859.27 | 18,690,304.54 | 13,748,630.50 | 6,410,691.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,609,957.46 | 33,526,509.61 | 23,968,130.79 | 20,725,046.20 | 11,804,501.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,774,660.75 | 197,937,684.78 | 139,006,551.52 | 98,371,738.45 | 49,027,804.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,797,578.14 | 5,904,681.21 | 1,640,372.93 | 1,008,336.49 | 3,619,977.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,515,596.68 | 31,786,950.23 | 22,935,993.85 | 13,974,584.94 | 4,759,462.80 |
| 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 | 872,638.55 | 1,144,033.20 | 1,539,850.79 | 818,247.64 | -153,711.10 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,022,880.56 | 13,393,149.42 | 9,431,452.66 | 7,010,523.35 | 4,424,235.19 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -129,403.20 | -131,789.60 | -1,451.92 | -412.57 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -7,634,354.27 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,773.99 | 8,828,259.33 | 6,170,671.83 | 499,779.95 | -6,544,142.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,101,050.31 | 40,160,631.33 | 35,816,841.36 | 19,058,286.11 | 15,751,903.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,547,413.96 | 689,227,680.57 | 620,913,623.17 | 500,579,089.76 | 251,206,127.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,993.74 | 873,547.78 | 611,399.38 | 312,328.22 | 165,814.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,863.67 | 6,656,565.74 | 7,223,924.56 | 2,647,053.45 | 1,226,685.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,529,544.03 | 683,444,662.61 | 614,301,097.99 | 498,244,364.53 | 250,145,257.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,697,581.76 | 122,332,169.53 | 100,556,697.41 | 77,021,043.93 | 30,550,976.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,831,962.27 | 561,112,493.08 | 513,744,400.58 | 421,223,320.60 | 219,594,280.34 |
| (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 | 47,831,962.27 | 561,112,493.08 | 513,744,400.58 | 421,223,320.60 | 219,594,280.34 |
| (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 | 48,012,324.67 | 562,473,383.41 | 514,173,097.10 | 421,489,813.03 | 219,777,234.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -180,362.40 | -1,360,890.33 | -428,696.52 | -266,492.43 | -182,954.08 |
| 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 | 43,970,117.41 | 530,251,761.85 | 478,970,845.86 | 400,532,685.75 | 203,942,693.27 |
| 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 | 0.14 | 1.66 | 1.52 | 1.24 | 1.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 1.58 | 1.43 | 1.17 | 1.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -581,397.69 | 14,217,295.28 | 6,931,321.04 | 2,197,891.37 | 609,374.06 |
| 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 | -512,449.84 | 11,184,365.03 | 4,636,400.83 | 1,849,399.58 | 576,259.53 |
| 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 | -68,947.85 | 3,032,930.25 | 2,294,920.21 | 348,491.79 | 33,114.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,250,564.58 | 575,329,788.36 | 520,675,721.62 | 423,421,211.97 | 220,203,654.40 |
| 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 | 47,499,874.83 | 573,657,748.44 | 518,809,497.93 | 423,339,212.61 | 220,353,493.95 |
| 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 | -249,310.25 | 1,672,039.92 | 1,866,223.69 | 81,999.36 | -149,839.55 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-23 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-24 | 2024-08-17 | 2024-04-17 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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