| 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 | 1,517,836,301.72 | 1,761,023,037.12 | 1,382,870,866.69 | 1,098,256,110.69 | 635,829,510.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,836,301.72 | 1,761,023,037.12 | 1,382,870,866.69 | 1,098,256,110.69 | 635,829,510.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,047,740.18 | 1,748,409,515.59 | 1,373,691,416.72 | 1,043,363,377.15 | 578,607,600.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,082,738.63 | 1,413,994,610.72 | 1,108,298,962.41 | 894,809,895.68 | 519,062,328.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,752,333.62 | 78,995,458.60 | 54,724,633.32 | 35,453,843.34 | 17,832,080.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,076,965.49 | 13,379,419.09 | 10,449,209.21 | 7,146,566.96 | 3,979,073.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,540,587.51 | 122,901,332.77 | 92,912,120.72 | 52,977,918.44 | 17,357,129.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,684,501.30 | 93,500,882.86 | 62,886,330.42 | 38,848,375.36 | 16,476,072.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,910,613.63 | 25,637,811.55 | 44,420,160.64 | 14,126,777.37 | 3,900,914.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,609,507.78 | 53,061,387.14 | 43,937,570.94 | 30,737,781.85 | 15,497,448.66 |
| 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 | -5,654,451.20 | -519,197.63 | -153,716.34 | -2,078,875.91 | -1,423,362.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,127.88 | -3,975,289.00 | -2,657,402.73 | -1,975,054.50 | -559,077.44 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,270.96 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -235,198.35 | -10,158,248.45 | -3,171,188.68 | -1,420,730.30 | -348,442.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,132,206.29 | -2,687,696.36 | 363,457.56 | -2,586,288.69 | -10,026,217.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,773,734.76 | 7,394,524.52 | 4,977,086.76 | 4,325,064.95 | 1,176,207.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,884,839.30 | 2,667,614.61 | 8,537,686.54 | 51,156,849.09 | 46,041,017.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,994,016.00 | 1,350,585.33 | 30,123.01 | 30,123.01 | 123.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,302.45 | 288,044.12 | 184,551.31 | 106,396.66 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,848,552.85 | 3,730,155.82 | 8,383,258.24 | 51,080,575.44 | 46,041,140.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,647,669.97 | -12,385,050.48 | -12,832,481.40 | -1,870,725.35 | 554,566.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,200,882.88 | 16,115,206.30 | 21,215,739.64 | 52,951,300.79 | 45,486,573.81 |
| (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 | 194,200,882.88 | 16,115,206.30 | 21,215,739.64 | 52,951,300.79 | 45,486,573.81 |
| (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 | 194,200,882.88 | 16,115,206.30 | 21,215,739.64 | 52,951,300.79 | 45,486,573.81 |
| 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 | 139,807,519.46 | 13,212,953.00 | 19,553,022.34 | 53,045,576.39 | 46,608,436.41 |
| 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 | 0.96 | 0.10 | 0.13 | 0.33 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.96 | 0.10 | 0.18 | 0.29 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,812,147.81 | -53,202,275.33 | -42,290,693.04 | -29,364,748.60 | 351,125.36 |
| 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 | 10,812,147.81 | -53,202,275.33 | -42,290,693.04 | -29,364,748.60 | 351,125.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,013,030.69 | -37,087,069.03 | -21,074,953.40 | 23,586,552.19 | 45,837,699.17 |
| 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 | 205,013,030.69 | -37,087,069.03 | -21,074,953.40 | 23,586,552.19 | 45,837,699.17 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-27 | 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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