| 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 | 734,156,086.80 | 2,260,250,056.33 | 1,734,627,393.11 | 1,258,933,303.49 | 714,367,029.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,156,086.80 | 2,260,250,056.33 | 1,734,627,393.11 | 1,258,933,303.49 | 714,367,029.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,125,094.93 | 2,196,957,216.24 | 1,683,992,108.51 | 1,210,516,837.41 | 682,663,938.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,344,533.77 | 2,037,700,893.37 | 1,570,023,133.03 | 1,136,782,987.34 | 635,682,232.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,744,627.84 | 76,691,433.38 | 51,977,672.76 | 33,425,535.75 | 17,382,182.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,177,598.52 | 9,859,641.03 | 7,437,006.46 | 4,520,714.57 | 1,769,050.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,996,368.57 | 33,339,936.38 | 22,784,310.20 | 15,185,233.77 | 16,348,058.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,944,501.87 | 46,736,372.34 | 36,423,906.09 | 24,914,231.41 | 12,972,495.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,082,535.64 | -7,371,060.26 | -4,653,920.03 | -4,311,865.43 | -1,490,081.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,297.56 | 2,064,297.50 | 3,315,773.46 | 2,474,386.55 | 1,434,605.76 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,956.34 | 2,171,718.41 | 2,722,477.41 | 464,921.87 | 48,657.53 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,908.94 | 171,320.54 | 150,676.34 | 150,676.34 | 60,888.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,880,874.05 | -11,307,572.77 | -7,708,837.84 | -9,544,642.83 | -2,058,147.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,876,419.43 | -4,552,564.10 | -20,326,300.83 | -20,002,038.35 | -23,008,762.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,235,687.17 | 29,099,219.95 | 20,094,605.60 | 17,767,459.68 | 5,263,389.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,113,250.84 | 78,874,962.12 | 45,567,905.28 | 37,252,842.79 | 12,009,117.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 50,000.00 | 50,000.00 | 50,000.00 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,113,250.84 | 78,824,962.12 | 45,517,905.28 | 37,202,842.79 | 12,009,117.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,820.21 | 2,260,994.77 | 849,799.05 | 1,716,820.84 | -288,597.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,096,430.63 | 76,563,967.35 | 44,668,106.23 | 35,486,021.95 | 12,297,714.43 |
| (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 | 14,096,430.63 | 76,563,967.35 | 44,668,106.23 | 35,486,021.95 | 12,297,714.43 |
| (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 | 15,264,764.58 | 79,106,015.73 | 46,762,847.58 | 36,719,754.34 | 12,796,115.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,168,333.95 | -2,542,048.38 | -2,094,741.35 | -1,233,732.39 | -498,401.40 |
| 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 | 13,079,609.34 | 70,238,577.95 | 42,279,036.52 | 34,587,994.94 | 11,623,689.01 |
| 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 | 0.33 | 0.19 | 0.15 | 0.05 |
| 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 | 0.33 | 0.19 | 0.15 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,096,430.63 | 76,563,967.35 | 44,668,106.23 | 35,486,021.95 | 12,297,714.43 |
| 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 | 15,264,764.58 | 79,106,015.73 | 46,762,847.58 | 36,719,754.34 | 12,796,115.83 |
| 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 | -1,168,333.95 | -2,542,048.38 | -2,094,741.35 | -1,233,732.39 | -498,401.40 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-24 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-28 | 2024-08-30 | 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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