| 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 | 435,683,547.94 | 2,227,346,071.01 | 1,677,243,325.23 | 954,961,794.43 | 414,064,171.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,683,547.94 | 2,227,346,071.01 | 1,677,243,325.23 | 954,961,794.43 | 414,064,171.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,298,540.87 | 2,031,063,448.07 | 1,519,824,218.24 | 865,861,648.21 | 392,505,350.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,843,697.43 | 1,809,256,443.84 | 1,364,795,705.46 | 781,901,794.15 | 348,268,850.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,767,159.81 | 128,192,889.75 | 79,212,075.98 | 48,807,371.49 | 25,140,073.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,963,062.94 | 10,227,640.56 | 7,663,975.82 | 4,471,430.59 | 2,278,976.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,994,822.94 | 18,914,540.48 | 12,286,111.86 | 7,596,444.31 | 3,046,544.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,139,045.72 | 101,465,790.74 | 70,567,746.32 | 44,783,370.82 | 20,872,796.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,409,247.97 | -36,993,857.30 | -14,701,397.20 | -21,698,763.15 | -7,101,889.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,981.77 | 313,788.21 | - | - | 18,564.48 |
| 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 | 166,172.49 | 696,000.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,355,156.84 | 10,275,972.87 | 7,194,753.42 | 4,058,816.73 | 1,863,835.62 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,496.45 | -109,864.04 | -47,623.31 | -31,203.53 | 8,337.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,836,857.88 | -22,238,218.36 | -6,594,368.48 | -6,762,939.34 | -239,897.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,920,083.15 | 10,135.20 | -7,351,581.32 | -1,257,229.44 | 5,446,971.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,634,710.04 | 44,139,781.89 | 40,742,406.85 | 24,045,006.95 | 18,730,846.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,578,775.26 | 229,056,430.50 | 191,362,694.15 | 109,152,597.59 | 47,368,914.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,818.81 | 2,570,450.75 | 1,789,450.53 | 1,425,434.79 | 384,792.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,729.18 | 3,497,283.07 | 1,710,001.91 | 952,891.10 | 300,706.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,864.89 | 228,129,598.18 | 191,442,142.77 | 109,625,141.28 | 47,452,999.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,027,614.44 | 15,365,391.83 | 22,696,746.12 | 13,877,548.09 | 6,553,506.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,479,479.33 | 212,764,206.35 | 168,745,396.65 | 95,747,593.19 | 40,899,493.01 |
| (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 | 3,479,479.33 | 212,764,206.35 | 168,745,396.65 | 95,747,593.19 | 40,899,493.01 |
| (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 | 3,479,490.35 | 211,750,174.63 | 167,749,583.97 | 95,005,739.01 | 40,347,151.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.02 | 1,014,031.72 | 995,812.68 | 741,854.18 | 552,341.36 |
| 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 | 1,331,425.62 | 165,149,664.80 | 125,470,305.15 | 73,571,731.95 | 24,638,727.91 |
| 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 | 0.02 | 1.30 | 1.03 | 0.58 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 1.30 | 1.03 | 0.58 | 0.35 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,737.63 | 3,032,722.61 | 4,778,810.54 | -260,574.86 | -556,124.64 |
| 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 | 31,124.69 | 2,797,735.84 | 4,284,613.72 | -156,494.24 | -445,742.80 |
| 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 | -387.06 | 234,986.77 | 494,196.82 | -104,080.62 | -110,381.84 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,510,216.96 | 215,796,928.96 | 173,524,207.19 | 95,487,018.33 | 40,343,368.37 |
| 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 | 3,510,615.04 | 214,547,910.47 | 172,034,197.69 | 94,849,244.77 | 39,901,408.85 |
| 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 | -398.08 | 1,249,018.49 | 1,490,009.50 | 637,773.56 | 441,959.52 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 | 2025-04-18 | 2025-04-18 | 2024-10-29 | 2024-08-26 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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