| 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 | 412,207,153.06 | 1,791,038,381.87 | 1,384,108,531.12 | 893,359,233.98 | 493,477,236.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,207,153.06 | 1,791,038,381.87 | 1,384,108,531.12 | 893,359,233.98 | 493,477,236.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,268,648.10 | 1,553,305,376.67 | 1,179,523,092.21 | 775,835,824.52 | 455,072,945.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,574,167.95 | 1,263,333,300.74 | 950,877,860.73 | 623,399,346.35 | 378,590,426.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,601,743.51 | 84,732,722.56 | 75,309,438.87 | 51,791,945.91 | 21,374,827.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,197,204.57 | 12,568,772.66 | 9,240,780.44 | 6,638,064.95 | 4,639,975.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,990,293.95 | 19,371,382.30 | 15,705,593.34 | 10,941,296.31 | 5,957,975.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,824,895.96 | 143,955,828.91 | 106,324,850.75 | 70,948,541.53 | 40,397,461.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,080,342.16 | 29,343,369.50 | 22,064,568.08 | 12,116,629.47 | 4,112,277.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,888,492.61 | 70,188,490.34 | 53,949,380.17 | 36,633,434.79 | 18,403,603.03 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | 3,356.16 | 511,329.05 | 629,342.47 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,893.84 | 2,776,543.64 | 1,763,634.95 | 882,820.43 | 295,131.36 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -689,773.63 | -6,977,756.31 | -596,290.30 | -596,290.29 | -466,602.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,935.37 | -28,525,974.87 | -23,219,642.19 | -12,279,757.83 | -733,345.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,935,445.68 | -11,726,209.80 | -9,214,612.69 | -3,963,417.95 | -1,092,489.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,688,598.36 | 50,584,154.45 | 39,345,179.87 | 30,302,795.83 | 8,612,548.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,150,713.22 | 243,867,118.47 | 213,175,037.60 | 132,498,902.12 | 45,019,532.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,424.18 | 728,375.93 | 496,850.73 | 300,735.14 | 95,509.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,289.56 | 10,890,853.52 | 3,133,650.12 | 780,456.44 | 351,020.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,860,847.84 | 233,704,640.88 | 210,538,238.21 | 132,019,180.82 | 44,764,022.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,877,021.22 | 10,061,906.59 | 10,186,414.96 | 6,296,333.59 | 1,565,137.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,983,826.62 | 223,642,734.29 | 200,351,823.25 | 125,722,847.23 | 43,198,884.56 |
| (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 | 79,983,826.62 | 223,642,734.29 | 200,351,823.25 | 125,722,847.23 | 43,198,884.56 |
| (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 | 76,842,993.90 | 215,543,277.64 | 193,355,282.62 | 119,916,130.62 | 39,453,145.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,140,832.72 | 8,099,456.65 | 6,996,540.63 | 5,806,716.61 | 3,745,738.81 |
| 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 | 75,941,913.70 | 220,825,967.57 | 189,480,045.81 | 115,916,545.32 | 37,532,181.00 |
| 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 | 0.32 | 0.89 | 0.80 | 0.49 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.89 | 0.79 | 0.49 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,983,826.62 | 223,642,734.29 | 200,351,823.25 | 125,722,847.23 | 43,198,884.56 |
| 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 | 76,842,993.90 | 215,543,277.64 | 193,355,282.62 | 119,916,130.62 | 39,453,145.75 |
| 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 | 3,140,832.72 | 8,099,456.65 | 6,996,540.63 | 5,806,716.61 | 3,745,738.81 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-20 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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