| 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 | 713,860,480.56 | 3,605,526,008.73 | 2,132,656,828.80 | 1,142,469,915.60 | 582,269,074.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,860,480.56 | 3,605,526,008.73 | 2,132,656,828.80 | 1,142,469,915.60 | 582,269,074.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,939,096.25 | 3,373,284,097.02 | 1,988,349,721.84 | 1,070,082,409.68 | 539,683,730.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,259,164.26 | 2,017,254,829.09 | 1,169,296,912.66 | 612,495,308.05 | 311,374,441.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,081,358.99 | 173,235,798.31 | 117,427,608.19 | 78,378,647.08 | 40,318,260.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,330.81 | 8,111,178.25 | 5,841,287.85 | 1,609,684.74 | 394,061.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,465,562.05 | 1,000,363,825.37 | 596,018,704.83 | 331,978,057.14 | 173,355,271.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,916,247.02 | 183,377,235.43 | 127,582,220.47 | 81,907,035.25 | 40,476,935.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,146,566.88 | -9,058,769.43 | -27,817,012.16 | -36,286,322.58 | -26,235,239.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,171.74 | 2,940,202.83 | 2,332,661.08 | 1,582,885.03 | 875,771.91 |
| 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 | 633,800.00 | -6,418,499.75 | -351,500.00 | -351,500.00 | -351,500.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,637,265.54 | 100,360,303.60 | 72,242,484.69 | 38,771,826.67 | 18,429,615.72 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,941.11 | 307,174.77 | -83,672.86 | -14,643.25 | 1,086.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,076,140.41 | -24,603,860.33 | -37,199,326.10 | -31,126,602.75 | -22,472,247.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,936.92 | -5,714,746.69 | -3,055,415.02 | -1,649,688.15 | -1,154,730.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,662,125.74 | 8,656,378.79 | 3,526,156.99 | 2,650,375.58 | 1,408,865.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,960,594.03 | 304,828,662.10 | 179,385,834.66 | 80,667,274.02 | 38,446,433.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.70 | 28,813.60 | 18,664.47 | 18,698.87 | 4,753.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,960,741.82 | 8,254,307.62 | 610,461.35 | 824,374.28 | 329,255.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,999,900.91 | 296,603,168.08 | 178,794,037.78 | 79,861,598.61 | 38,121,931.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,926,948.69 | 57,065,931.95 | 19,365,926.88 | 7,023,314.71 | 9,122,186.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,072,952.22 | 239,537,236.13 | 159,428,110.90 | 72,838,283.90 | 28,999,744.61 |
| (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 | 85,072,952.22 | 239,537,236.13 | 159,428,110.90 | 72,838,283.90 | 28,999,744.61 |
| (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 | 85,072,952.22 | 239,537,236.13 | 159,428,110.90 | 72,838,283.90 | 28,999,744.61 |
| 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 | 65,823,695.13 | 160,047,074.76 | 97,687,155.50 | 40,215,251.44 | 13,293,195.15 |
| 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 | 0.68 | 1.93 | 1.28 | 0.59 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 1.93 | 1.28 | 0.59 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,148,252.21 | 2,468,300.56 | 214,648.30 | 549,462.82 | 738,431.32 |
| 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 | -1,148,252.21 | 2,468,300.56 | 214,648.30 | 549,462.82 | 738,431.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,924,700.01 | 242,005,536.69 | 159,642,759.20 | 73,387,746.72 | 29,738,175.93 |
| 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 | 83,924,700.01 | 242,005,536.69 | 159,642,759.20 | 73,387,746.72 | 29,738,175.93 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-30 | 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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