| 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 | 658,551,921.57 | 2,565,754,050.53 | 1,771,844,933.56 | 1,097,265,294.59 | 452,900,659.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,551,921.57 | 2,565,754,050.53 | 1,771,844,933.56 | 1,097,265,294.59 | 452,900,659.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,395,671.43 | 2,235,232,266.47 | 1,570,599,773.03 | 984,433,644.85 | 424,666,318.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,376,812.34 | 1,908,768,959.24 | 1,334,942,528.01 | 837,812,032.52 | 352,955,022.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,810,658.71 | 109,013,642.26 | 77,078,588.53 | 45,394,147.78 | 21,790,502.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,690,167.37 | 16,012,797.86 | 9,194,202.82 | 4,878,767.00 | 2,450,609.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,259,965.11 | 82,164,561.06 | 62,403,850.49 | 39,394,273.18 | 18,229,876.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,905,259.03 | 136,750,279.47 | 97,714,839.49 | 64,933,352.37 | 32,907,025.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -647,191.13 | -17,477,973.42 | -10,734,236.31 | -7,978,928.00 | -3,666,718.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,625.09 | 2,635,213.50 | 552,474.90 | 380,867.08 | 198,650.14 |
| 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 | 1,115,853.15 | -35,162,805.10 | 5,154,940.83 | 5,326,971.28 | 1,898,188.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,031,468.16 | 17,465,203.06 | 15,444,582.22 | 9,296,726.79 | 4,439,844.80 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -18,467.90 | -14,429.34 | -14,600.50 | 8,152.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,953,133.49 | -24,065,089.94 | -14,882,377.71 | -939,875.90 | -4,821,107.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,394,093.68 | -18,544,866.13 | -7,563,402.97 | -3,431,096.49 | 2,936,837.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,760.07 | 6,694,160.76 | 4,968,538.87 | 3,466,117.72 | 846,358.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,220,291.71 | 276,889,918.81 | 204,353,012.43 | 126,535,892.64 | 33,542,616.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,710.47 | 1,235,135.87 | 1,401,888.88 | 1,217,906.96 | 690,951.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,186.16 | 982,059.99 | 584,310.17 | 446,152.51 | 319,330.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,192,816.02 | 277,142,994.69 | 205,170,591.14 | 127,307,647.09 | 33,914,237.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,361,754.87 | 37,948,136.11 | 26,127,154.10 | 23,864,706.32 | 4,633,084.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,831,061.15 | 239,194,858.58 | 179,043,437.04 | 103,442,940.77 | 29,281,152.62 |
| (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 | 55,831,061.15 | 239,194,858.58 | 179,043,437.04 | 103,442,940.77 | 29,281,152.62 |
| (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 | 57,214,051.70 | 241,727,578.31 | 182,144,364.34 | 105,394,603.83 | 31,035,691.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,382,990.55 | -2,532,719.73 | -3,100,927.30 | -1,951,663.06 | -1,754,539.04 |
| 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 | 52,446,773.96 | 251,220,614.67 | 163,098,691.19 | 90,902,437.45 | 25,693,502.80 |
| 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 | 0.60 | 2.56 | 1.91 | 1.10 | 0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 2.56 | 1.90 | 1.10 | 0.33 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -133,536.37 | -80,829.49 | 783.49 | -115,459.23 | 87,381.04 |
| 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 | -133,536.37 | -80,829.49 | 783.49 | -115,459.23 | 87,381.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,697,524.78 | 239,114,029.09 | 179,044,220.53 | 103,327,481.54 | 29,368,533.66 |
| 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 | 57,080,515.33 | 241,646,748.82 | 182,145,147.83 | 105,279,144.60 | 31,123,072.70 |
| 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 | -1,382,990.55 | -2,532,719.73 | -3,100,927.30 | -1,951,663.06 | -1,754,539.04 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-20 | 2025-08-15 | 2025-04-25 | 2025-04-25 | 2024-10-18 | 2024-08-16 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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