| 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 | 1,045,561,266.51 | 3,835,378,953.26 | 2,717,264,207.79 | 1,781,419,614.08 | 916,148,663.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,561,266.51 | 3,835,378,953.26 | 2,717,264,207.79 | 1,781,419,614.08 | 916,148,663.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,824,600.06 | 3,504,731,778.46 | 2,474,389,308.26 | 1,624,296,004.08 | 829,977,056.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,988,150.81 | 2,628,443,354.62 | 1,843,215,036.19 | 1,200,705,682.28 | 617,597,657.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,333,146.73 | 111,952,016.34 | 102,358,057.91 | 68,651,432.93 | 32,564,730.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,895,961.17 | 28,975,882.12 | 19,397,110.48 | 11,666,527.89 | 7,022,435.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,613,375.36 | 464,171,782.46 | 313,212,052.67 | 214,785,480.38 | 110,818,648.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,567,994.90 | 256,132,522.53 | 189,316,029.21 | 124,808,970.93 | 60,213,262.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,425,971.09 | 15,056,220.39 | 6,891,021.80 | 3,677,909.67 | 1,760,321.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,800,983.18 | 20,525,527.55 | 9,487,536.27 | 8,195,848.27 | 3,167,151.33 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 404,226.59 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,232.05 | 4,716,517.08 | 3,102,205.29 | 3,005,979.14 | 2,961,456.12 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -638,889.84 | -151,963.46 | -13,699.26 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,860,387.14 | -20,557,925.56 | -14,647,660.80 | -10,208,886.07 | -4,974,295.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,627,347.69 | -4,686,523.60 | -4,320,435.56 | 465,539.74 | -1,602,579.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,631,121.45 | 25,281,968.66 | 17,282,196.15 | 14,671,481.53 | 11,944,715.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,727,395.28 | 335,653,474.51 | 244,277,505.35 | 165,057,724.34 | 94,500,903.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,634.09 | 1,560,078.46 | 321,290.48 | 171,847.60 | 85,168.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,300.91 | 2,481,114.38 | 1,054,054.47 | 916,198.00 | 693,156.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,671,728.46 | 334,732,438.59 | 243,544,741.36 | 164,313,373.94 | 93,892,914.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,897,696.83 | 71,138,805.48 | 43,159,770.80 | 30,729,306.81 | 17,874,115.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,774,031.63 | 263,593,633.11 | 200,384,970.56 | 133,584,067.13 | 76,018,799.73 |
| (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 | 85,774,031.63 | 263,593,633.11 | 200,384,970.56 | 133,584,067.13 | 76,018,799.73 |
| (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 | 88,371,509.06 | 267,967,762.81 | 203,106,824.44 | 135,273,533.17 | 76,771,771.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,597,477.43 | -4,374,129.70 | -2,721,853.88 | -1,689,466.04 | -752,971.69 |
| 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 | 86,264,278.95 | 253,718,719.38 | 191,486,111.75 | 124,933,538.54 | 67,765,556.79 |
| 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 | 0.53 | 1.59 | 1.21 | 0.80 | 0.45 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 1.55 | 1.17 | 0.78 | 0.42 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,303.42 | -380,059.87 | -2,589.47 | -59,260.67 | -124,980.20 |
| 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 | 275,303.42 | -380,059.87 | -2,589.47 | -59,260.67 | -124,980.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,049,335.05 | 263,213,573.24 | 200,382,381.09 | 133,524,806.46 | 75,893,819.53 |
| 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 | 88,646,812.48 | 267,587,702.94 | 203,104,234.97 | 135,214,272.50 | 76,646,791.22 |
| 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 | -2,597,477.43 | -4,374,129.70 | -2,721,853.88 | -1,689,466.04 | -752,971.69 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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