| 2026年中报 | 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 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 | 1,112,772,450.25 | 654,789,831.51 | 2,710,775,870.11 | 2,045,698,400.00 | 1,469,175,762.26 | 719,824,916.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,772,450.25 | 654,789,831.51 | 2,710,775,870.11 | - | 1,469,175,762.26 | 719,824,916.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,812,219.18 | 573,868,311.09 | 2,457,593,756.17 | - | 1,329,726,292.51 | 658,933,927.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,946,902.42 | 471,613,513.13 | 1,742,236,687.29 | - | 956,115,872.75 | 457,074,198.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,374,794.02 | 64,562,899.09 | 272,211,713.81 | - | 153,766,609.42 | 73,586,508.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,191,758.54 | 2,498,351.48 | 14,745,160.46 | - | 4,507,088.58 | 2,873,150.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,838,205.64 | 43,586,590.59 | 196,353,230.26 | - | 96,116,273.47 | 50,449,871.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,028,933.11 | 56,489,961.15 | 203,813,352.26 | - | 111,371,163.52 | 56,700,957.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -161,568,374.55 | -64,883,004.35 | 28,233,612.09 | - | 7,849,284.77 | 18,249,241.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,405,755.25 | 4,222,804.99 | 20,410,439.49 | - | 10,063,129.35 | 4,374,608.11 |
| 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 | -41,673,414.93 | -10,794,854.60 | 709,404.53 | - | 2,350,484.29 | 709,404.53 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,609,020.37 | 1,136,689.06 | 175,211.77 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,735.11 | - | 5,133,881.42 | - | 1,061,892.46 | 1,158,418.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,420,730.52 | 6,634,271.06 | -16,361,174.21 | - | -6,793,773.64 | -7,844,472.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,284,641.25 | -13,954,420.35 | 6,480,748.58 | - | -1,524,290.35 | -11,952,295.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,132,216.46 | 994,344.27 | 30,777,048.14 | - | 11,576,597.78 | 8,460,006.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,496,375.57 | 64,937,549.86 | 280,097,234.17 | 236,900,400.00 | 146,120,380.29 | 51,422,050.87 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | 10,474.00 | 5,374.00 | 66,426.49 | - | 66,204.25 | 7,432.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,143.80 | 364,281.18 | 3,050,821.35 | - | 2,244,393.18 | 462,594.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,761,705.77 | 64,578,642.68 | 277,112,839.31 | 234,313,200.00 | 143,942,191.36 | 50,966,889.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,536,592.36 | 12,094,448.03 | 18,234,987.07 | - | 13,350,684.79 | 1,919,427.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,225,113.41 | 52,484,194.65 | 258,877,852.24 | - | 130,591,506.57 | 49,047,461.75 |
| (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 | 91,225,113.41 | 52,484,194.65 | 258,877,852.24 | - | 130,591,506.57 | 49,047,461.75 |
| (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 | 91,225,113.41 | 52,484,194.65 | 258,877,852.24 | 217,648,500.00 | 130,591,506.57 | 49,047,461.75 |
| 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 | 141,003,022.57 | 60,169,189.09 | 235,989,302.99 | 210,983,500.00 | 122,559,000.00 | 42,809,500.00 |
| 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 | 0.23 | 0.14 | 0.70 | - | 0.35 | 0.13 |
| 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 | 0.14 | 0.70 | - | 0.35 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,909.04 | 213,982.06 | 392,258.21 | - | 294,160.97 | 612,901.09 |
| 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 | 367,909.04 | 213,982.06 | 392,258.21 | - | 294,160.97 | 612,901.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,593,022.45 | 52,698,176.71 | 259,270,110.45 | - | 130,885,667.54 | 49,660,362.84 |
| 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 | 91,593,022.45 | 52,698,176.71 | 259,270,110.45 | - | 130,885,667.54 | 49,660,362.84 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-03-14 | 2025-01-23 | 2025-01-23 | 2025-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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