| 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 | 778,112,095.95 | 3,531,078,995.90 | 2,399,395,735.58 | 1,620,941,513.00 | 716,411,120.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,112,095.95 | 3,531,078,995.90 | 2,399,395,735.58 | 1,620,941,513.00 | 716,411,120.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,565,903.47 | 3,412,381,946.16 | 2,317,044,979.62 | 1,561,489,790.19 | 698,520,035.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,727,706.09 | 2,450,611,779.41 | 1,635,991,187.63 | 1,100,504,170.93 | 495,341,761.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,836,467.00 | 189,659,197.14 | 132,162,423.14 | 86,634,897.37 | 38,164,563.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,796,493.51 | 18,793,616.08 | 9,388,384.09 | 5,187,166.36 | 2,469,185.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,765,942.61 | 622,665,558.75 | 454,703,501.08 | 313,213,821.22 | 135,573,019.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,371,888.55 | 153,823,755.67 | 101,626,713.78 | 68,905,904.94 | 33,646,991.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,932,594.29 | -23,171,960.89 | -16,827,230.10 | -12,956,170.63 | -6,675,485.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,358.22 | 991,356.07 | 736,541.77 | 57,396.66 | 292,463.67 |
| 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 | 958,073.47 | 2,115,094.41 | 2,563,611.12 | 126,139.65 | 134,947.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,472,156.20 | 15,158,077.94 | 11,872,372.12 | 7,588,721.44 | 5,357,703.11 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,936.84 | 518,451.46 | -616,596.56 | -334,573.71 | 106,852.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,899,754.84 | -8,931,737.60 | -4,918,507.28 | -5,274,179.43 | -5,336,006.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,028,968.84 | -1,111,946.61 | 361,570.48 | 264,079.80 | 1,657,576.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,310,003.14 | 31,544,532.88 | 24,188,189.17 | 15,272,426.30 | 9,138,412.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,417,576.13 | 157,989,522.22 | 115,801,395.01 | 77,094,336.86 | 28,950,569.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,537.25 | 2,030,796.66 | 630,535.92 | 132,935.05 | 118,893.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,900.86 | 4,846,742.20 | 3,460,723.39 | 1,804,218.83 | 728,858.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,534,212.52 | 155,173,576.68 | 112,971,207.54 | 75,423,053.08 | 28,340,604.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,596,743.84 | 15,177,319.36 | 11,336,127.02 | 8,874,808.97 | 4,776,587.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,937,468.68 | 139,996,257.32 | 101,635,080.52 | 66,548,244.11 | 23,564,017.18 |
| (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 | 22,937,468.68 | 139,996,257.32 | 101,635,080.52 | 66,548,244.11 | 23,564,017.18 |
| (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 | 23,623,195.61 | 142,375,272.92 | 103,960,614.26 | 67,949,298.28 | 23,354,009.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -685,726.93 | -2,379,015.60 | -2,325,533.74 | -1,401,054.17 | 210,007.21 |
| 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 | 20,859,663.03 | 130,299,901.61 | 95,730,556.70 | 64,669,890.85 | 21,280,169.32 |
| 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 | 0.05 | 0.31 | 0.23 | 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 | 0.05 | 0.31 | 0.23 | 0.15 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,602,964.73 | -507,576.86 | -2,121,340.81 | -3,060,147.59 | -4,176,995.60 |
| 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 | 5,022,851.40 | -1,412,561.15 | -2,038,140.73 | -3,247,374.05 | -4,447,511.47 |
| 归属于少数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 | -419,886.67 | 904,984.29 | -83,200.08 | 187,226.46 | 270,515.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,540,433.41 | 139,488,680.46 | 99,513,739.71 | 63,488,096.52 | 19,387,021.58 |
| 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 | 28,646,047.01 | 140,962,711.77 | 101,922,473.53 | 64,701,924.23 | 18,906,498.50 |
| 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 | -1,105,613.60 | -1,474,031.31 | -2,408,733.82 | -1,213,827.71 | 480,523.08 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-27 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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