| 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 | 301,066,807.47 | 2,016,975,873.58 | 1,466,382,190.25 | 939,742,187.97 | 409,023,327.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,066,807.47 | 2,016,975,873.58 | 1,466,382,190.25 | 939,742,187.97 | 409,023,327.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,454,375.39 | 1,181,932,005.09 | 810,701,627.08 | 508,225,143.54 | 220,697,574.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,088,181.25 | 368,477,866.07 | 269,123,285.93 | 174,674,318.32 | 76,020,582.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,792,953.74 | 34,822,834.22 | 31,356,409.16 | 15,798,445.14 | 6,060,108.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,393,180.39 | 30,221,745.92 | 23,448,415.62 | 16,920,006.65 | 8,760,462.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,228,423.01 | 748,137,238.17 | 492,187,132.73 | 301,014,336.78 | 133,410,248.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,246,257.68 | 86,171,049.56 | 63,127,137.27 | 45,077,700.99 | 21,911,099.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,294,620.68 | -85,898,728.85 | -68,540,753.63 | -45,259,664.34 | -25,464,926.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,918.34 | 531,681.23 | 393,409.33 | 237,401.59 | 84,876.15 |
| 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 | 5,869,110.21 | 1,500,000.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,524,226.64 | 34,861,787.49 | 25,662,732.58 | 16,599,026.85 | 8,248,113.07 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -311,950.27 | -261,441.37 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,557.02 | -226,556.60 | -84,148.82 | -58,749.31 | -62,814.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,655,154.72 | 38,170,879.01 | 5,375,657.36 | 5,081,494.72 | 4,986,273.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,564,366.63 | 909,038,028.12 | 686,373,362.92 | 453,138,816.69 | 201,497,325.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,248.31 | 2,679,210.25 | 1,916,533.90 | 1,022,518.83 | 358,592.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,500.00 | 443,343.24 | 435,600.00 | 335,600.00 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,839,114.94 | 911,273,895.13 | 687,854,296.82 | 453,825,735.52 | 201,855,917.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,454,772.35 | 250,144,458.86 | 174,132,678.39 | 113,412,391.38 | 50,129,846.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,384,342.59 | 661,129,436.27 | 513,721,618.43 | 340,413,344.14 | 151,726,071.70 |
| (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 | 91,384,342.59 | 661,129,436.27 | 513,721,618.43 | 340,413,344.14 | 151,726,071.70 |
| (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 | 91,384,342.59 | 661,129,436.27 | 513,721,618.43 | 340,413,344.14 | 151,726,071.70 |
| 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 | 52,635,445.14 | 603,843,535.48 | 489,584,749.78 | 323,694,307.05 | 141,587,881.29 |
| 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 | 0.23 | 1.65 | 1.28 | 0.85 | 0.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 1.65 | 1.28 | 0.85 | 0.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,384,342.59 | 661,129,436.27 | 513,721,618.43 | 340,413,344.14 | 151,726,071.70 |
| 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 | 91,384,342.59 | 661,129,436.27 | 513,721,618.43 | 340,413,344.14 | 151,726,071.70 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-24 | 2025-08-22 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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