| 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 | 1,509,309,537.00 | 5,623,962,004.02 | 4,328,386,965.30 | 2,776,935,133.22 | 1,353,450,270.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,309,537.00 | 5,623,962,004.02 | 4,328,386,965.30 | 2,776,935,133.22 | 1,353,450,270.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,459,157,230.80 | 5,497,836,013.58 | 4,231,906,142.28 | 2,696,901,737.94 | 1,301,443,400.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,411,760.27 | 5,395,276,707.33 | 4,158,028,755.02 | 2,648,243,985.06 | 1,278,357,895.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,443,231.22 | 16,628,191.11 | 12,838,814.77 | 8,272,243.40 | 3,926,623.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,130,363.92 | 8,856,536.21 | 7,242,377.20 | 5,576,237.67 | 1,456,473.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,978,880.64 | 32,701,976.11 | 25,942,923.21 | 16,232,855.78 | 7,618,207.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,298,318.42 | 42,223,496.21 | 27,882,285.28 | 19,120,351.69 | 10,258,290.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,676.33 | 2,149,106.61 | -29,013.20 | -543,935.66 | -174,089.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 12,788,389.14 | 9,906,418.80 | 6,236,227.44 | - |
| 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 | 2,127,326.29 | 2,813,169.07 | 4,181,763.85 | 1,152,094.30 | -447,512.42 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,984,747.78 | 11,616,583.03 | 8,067,452.17 | 4,775,326.49 | 2,576,551.37 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -1,193,526.54 | -562,628.33 | 429,839.39 | 466,113.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,396,695.32 | -6,359,293.38 | - | -4,897,136.90 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,239,453.38 | -429,529.98 | -94,273.35 | -49,350.97 | -855,094.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,481,456.38 | 55,036,914.20 | 46,216,410.23 | 22,415,641.06 | 1,259,182.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,109,687.95 | 187,610,306.84 | 154,289,547.59 | 103,859,808.65 | 55,006,109.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,463.08 | 6,119,967.81 | 2,843,581.57 | 1,067,043.12 | 342,583.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,310.60 | 753,869.17 | 70,039.22 | 13,919.72 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,124,840.43 | 192,976,405.48 | 157,063,089.94 | 104,912,932.05 | 55,348,693.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000,174.32 | 21,596,307.85 | 20,302,228.29 | 14,383,390.90 | 7,554,940.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,124,666.11 | 171,380,097.63 | 136,760,861.65 | 90,529,541.15 | 47,793,752.21 |
| (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 | 57,124,666.11 | 171,380,097.63 | 136,760,861.65 | 90,529,541.15 | 47,793,752.21 |
| (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 | 57,124,666.11 | 171,380,097.63 | 136,760,861.65 | 90,529,541.15 | 47,793,752.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 48,516,523.54 | 154,436,310.68 | 123,334,469.66 | 83,302,943.60 | 44,340,164.07 |
| 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 | 0.13 | 0.40 | 0.32 | 0.21 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.40 | 0.32 | 0.21 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,124,666.11 | 171,380,097.63 | 136,760,861.65 | 90,529,541.15 | 47,793,752.21 |
| 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 | 57,124,666.11 | 171,380,097.63 | 136,760,861.65 | 90,529,541.15 | 47,793,752.21 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-23 | 2025-04-19 | 2025-04-19 | 2024-10-23 | 2024-08-17 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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