| 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 | 649,883,076.32 | 3,089,873,737.70 | 2,276,397,554.71 | 1,385,610,452.27 | 651,701,467.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,883,076.32 | 3,089,873,737.70 | 2,276,397,554.71 | 1,385,610,452.27 | 651,701,467.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,796,065.76 | 3,050,361,717.26 | 2,232,363,601.47 | 1,360,593,244.45 | 636,790,475.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,001,621.38 | 2,686,578,764.22 | 1,960,246,087.33 | 1,189,297,745.89 | 557,409,003.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,515,954.71 | 104,693,638.25 | 80,282,211.58 | 48,596,847.30 | 20,683,208.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,157,070.20 | 10,911,587.26 | 7,576,053.92 | 4,399,662.19 | 1,968,384.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,184,416.54 | 110,574,335.86 | 81,384,729.63 | 49,887,046.61 | 22,489,019.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,457,660.39 | 58,352,525.16 | 42,502,570.66 | 28,448,132.22 | 14,271,454.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,479,342.54 | 79,250,866.51 | 60,371,948.35 | 39,963,810.24 | 19,969,404.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,942,198.03 | 81,084,798.67 | 62,292,724.84 | 41,634,949.46 | 20,136,942.91 |
| 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 | 50,092.10 | -111,506.43 | 532,739.93 | -37,066.23 | 97,973.13 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,616,634.92 | 16,370,559.78 | 5,630,876.95 | 6,919,487.27 | 5,495,329.02 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,808.60 | -1,810,007.98 | 182,825.42 | -157,545.40 | -275,222.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,437,040.65 | -4,920,498.71 | 1,143,573.07 | 2,222,028.99 | 1,494,188.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -643,870.65 | -32,013,420.19 | -12,666,833.51 | -12,007,516.43 | -6,964,428.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,578.70 | 17,028,702.64 | 16,260,830.46 | 12,664,599.69 | 3,379,752.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,566,294.88 | 34,055,849.55 | 55,117,965.56 | 34,621,195.71 | 18,138,585.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,474.11 | 2,629,570.42 | 539,458.09 | 474,844.34 | 239,167.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,605.51 | 726,966.27 | 622,276.06 | 100,064.62 | 100,005.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,947,163.48 | 35,958,453.70 | 55,035,147.59 | 34,995,975.43 | 18,277,746.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,673,156.94 | 713,104.36 | 3,328,004.63 | 1,908,404.78 | 2,217,312.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,274,006.54 | 35,245,349.34 | 51,707,142.96 | 33,087,570.65 | 16,060,433.91 |
| (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 | 13,274,006.54 | 35,245,349.34 | 51,707,142.96 | 33,087,570.65 | 16,060,433.91 |
| (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 | 14,903,991.72 | 38,121,440.92 | 47,697,068.82 | 32,021,901.61 | 15,431,354.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,629,985.18 | -2,876,091.58 | 4,010,074.14 | 1,065,669.04 | 629,079.42 |
| 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 | 7,384,753.51 | 17,542,896.06 | 40,227,311.30 | 24,450,430.28 | 9,627,222.88 |
| 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 | 0.03 | 0.08 | 0.10 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.08 | 0.10 | 0.07 | 0.03 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | 269,477.03 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | 148,212.37 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | 121,264.66 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,274,006.54 | 35,514,826.37 | 51,707,142.96 | 33,087,570.65 | 16,060,433.91 |
| 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 | 14,903,991.72 | 38,269,653.29 | 47,697,068.82 | 32,021,901.61 | 15,431,354.49 |
| 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 | -1,629,985.18 | -2,754,826.92 | 4,010,074.14 | 1,065,669.04 | 629,079.42 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 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) |