| 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 | 861,474,192.17 | 3,398,206,650.56 | 2,538,249,778.20 | 1,515,897,285.13 | 635,415,651.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,474,192.17 | 3,398,206,650.56 | 2,538,249,778.20 | 1,515,897,285.13 | 635,415,651.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,790,440.37 | 3,202,718,136.57 | 2,409,465,674.59 | 1,416,925,448.51 | 599,705,520.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,429,283.22 | 2,980,613,288.63 | 2,237,825,291.59 | 1,324,311,600.67 | 554,018,980.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,689,779.99 | 120,874,886.81 | 99,899,466.46 | 69,002,515.18 | 34,462,699.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,520.56 | 3,806,661.96 | 2,410,196.13 | 946,556.24 | 344,392.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,341,492.86 | 67,564,975.58 | 46,751,800.53 | 29,069,514.62 | 13,567,513.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,552,051.37 | 70,481,947.52 | 52,067,262.68 | 35,060,331.76 | 17,507,397.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,356,687.63 | -40,623,623.93 | -29,488,342.80 | -41,465,069.96 | -20,195,464.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,801.75 | 1,125,167.63 | 797,701.29 | 697,371.27 | 367,990.77 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -659,484.09 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -441,736.23 | -2,477,518.87 | -2,323,462.25 | -4,229,201.33 | 1,019,288.61 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,313.55 | -220,658.04 | -122,321.75 | -90,633.44 | -52,978.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,377,988.08 | -2,804,039.84 | -2,303,495.44 | -2,715,502.89 | -2,090,092.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,889,353.03 | -4,218,696.74 | -175,638.49 | -3,093,751.28 | 1,597,487.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,277,453.76 | 20,431,688.05 | 15,751,918.45 | 13,300,121.24 | 8,327,523.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,210,814.67 | 206,199,288.55 | 139,611,104.13 | 102,142,868.92 | 43,851,875.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 49,204.63 | 22,861.22 | 20,257.25 | 16,175.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,574.81 | 154,310.86 | 71,941.85 | 10,000.00 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,965,239.86 | 206,094,182.32 | 139,562,023.50 | 102,153,126.17 | 43,868,050.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,113,767.95 | 7,578,079.46 | -484,615.40 | 575,185.55 | -477,531.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,851,471.91 | 198,516,102.86 | 140,046,638.90 | 101,577,940.62 | 44,345,582.48 |
| (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 | 53,851,471.91 | 198,516,102.86 | 140,046,638.90 | 101,577,940.62 | 44,345,582.48 |
| (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 | 50,440,575.14 | 196,500,961.04 | 138,190,062.59 | 101,186,514.05 | 43,865,992.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,410,896.77 | 2,015,141.82 | 1,856,576.31 | 391,426.57 | 479,589.50 |
| 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 | 42,941,895.44 | 191,661,544.04 | 133,610,675.20 | 98,639,274.84 | 42,123,212.00 |
| 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 | 0.13 | 0.51 | 0.36 | 0.26 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.51 | 0.36 | 0.26 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,406.37 | 21,567,037.14 | 25,477,782.51 | -29,624,336.06 | -23,732,484.22 |
| 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 | 32,913.33 | 21,378,937.48 | 25,401,983.14 | -29,077,844.59 | -23,237,280.09 |
| 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 | 9,493.04 | 188,099.66 | 75,799.37 | -546,491.47 | -495,204.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,893,878.28 | 220,083,140.00 | 165,524,421.41 | 71,953,604.56 | 20,613,098.26 |
| 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 | 50,473,488.47 | 217,879,898.52 | 163,592,045.73 | 72,108,669.46 | 20,628,712.89 |
| 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 | 3,420,389.81 | 2,203,241.48 | 1,932,375.68 | -155,064.90 | -15,614.63 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-29 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-27 | 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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