| 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 | 423,143,505.37 | 2,271,102,614.47 | 1,891,871,971.83 | 1,484,299,035.44 | 856,757,266.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,143,505.37 | 2,271,102,614.47 | 1,891,871,971.83 | 1,484,299,035.44 | 856,757,266.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,783,840.58 | 2,050,416,282.69 | 1,564,399,753.46 | 1,152,031,644.53 | 632,554,347.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,485,435.25 | 1,865,654,217.37 | 1,426,996,270.23 | 1,038,525,269.61 | 567,271,604.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,017,874.22 | 59,855,259.66 | 45,137,337.97 | 30,114,247.20 | 17,261,542.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,353,653.60 | 16,426,942.36 | 14,616,068.72 | 10,060,150.75 | 5,655,442.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,587,012.69 | 36,597,288.93 | 25,581,251.99 | 41,457,258.07 | 24,906,455.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,154,222.80 | 85,311,611.75 | 60,105,531.32 | 40,970,676.74 | 22,373,578.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -814,357.98 | -13,429,037.38 | -8,036,706.77 | -9,095,957.84 | -4,914,274.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,153.98 | 3,426,872.05 | 2,629,288.67 | 1,820,021.31 | 953,280.56 |
| 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 | 6,990,046.77 | 30,010,438.34 | 22,366,461.09 | 13,814,533.26 | 8,078,368.09 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,660,866.76 | 27,705,664.86 | 16,849,141.33 | 10,142,706.79 | 4,895,408.86 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,344.02 | 42,301.33 | -11,919.67 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,611,400.14 | -140,489,260.61 | -44,552,004.99 | -37,428,468.81 | -11,026,374.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,262,227.01 | 15,195,185.16 | 12,541,247.81 | 9,410,284.84 | 7,709,761.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,158,295.00 | 26,313,385.62 | 17,146,890.78 | 14,094,080.35 | 6,613,109.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,274,902.15 | 179,464,046.48 | 351,812,034.72 | 342,300,527.34 | 240,473,192.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,468.70 | 2,235,077.32 | 1,734,279.86 | 1,457,186.27 | 1,156,128.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,634,540.53 | 6,710,497.96 | 2,247,697.87 | 1,967,471.55 | 1,007,560.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,652,830.32 | 174,988,625.84 | 351,298,616.71 | 341,790,242.06 | 240,621,760.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,815,809.03 | 31,925,306.13 | 60,218,852.88 | 58,569,697.19 | 38,793,016.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,468,639.35 | 143,063,319.71 | 291,079,763.83 | 283,220,544.87 | 201,828,743.34 |
| (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 | 26,468,639.35 | 143,063,319.71 | 291,079,763.83 | 283,220,544.87 | 201,828,743.34 |
| (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 | 26,468,639.35 | 145,523,035.03 | 281,750,086.96 | 275,788,649.68 | 195,476,988.25 |
| 少数股东损益(元) | - | - | - | - | - | -2,459,715.32 | 9,329,676.87 | 7,431,895.19 | 6,351,755.09 |
| 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 | 17,382,786.74 | 93,285,634.97 | 244,281,479.41 | 253,216,201.61 | 183,926,474.89 |
| 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 | 0.06 | 0.30 | 0.59 | 0.57 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.30 | 0.59 | 0.57 | 0.41 |
| 八、其他综合收益(元) | - | - | - | - | - | 4,208,738.82 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 4,208,738.82 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,468,639.35 | 147,272,058.53 | 291,079,763.83 | 283,220,544.87 | 201,828,743.34 |
| 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 | 26,468,639.35 | 149,731,773.85 | 281,750,086.96 | 275,788,649.68 | 195,476,988.25 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -2,459,715.32 | 9,329,676.87 | 7,431,895.19 | 6,351,755.09 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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