| 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 | 646,943,173.71 | 4,191,787,662.41 | 2,210,327,438.64 | 1,436,985,464.46 | 589,889,157.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,943,173.71 | 4,191,787,662.41 | 2,210,327,438.64 | 1,436,985,464.46 | 589,889,157.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,991,914.15 | 4,099,323,761.21 | 2,202,196,953.50 | 1,429,726,288.89 | 577,057,998.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,435,711.94 | 3,456,386,261.18 | 1,806,702,847.25 | 1,178,343,871.55 | 461,855,050.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,142,947.04 | 58,093,276.94 | 25,056,999.79 | 15,542,359.80 | 8,007,619.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,678,343.63 | 13,636,014.98 | 7,932,423.77 | 6,714,057.82 | 1,342,072.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,901,135.73 | 63,623,105.25 | 46,107,583.30 | 29,077,042.98 | 13,920,717.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,905,752.91 | 367,541,483.24 | 212,683,755.60 | 131,034,587.97 | 66,082,071.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,928,022.90 | 140,043,619.62 | 103,713,343.79 | 69,014,368.77 | 25,850,467.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,117,679.04 | 127,444,096.69 | 106,112,440.65 | 70,688,891.51 | 26,828,944.07 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | - | - | 2,343,000.00 | 1,491,000.00 | 1,491,000.00 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | 6,216,646.21 | 2,141,764.68 | 922,373.22 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | -11,212,220.41 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,473,662.85 | -38,502,953.35 | 11,002,495.18 | 13,112,460.26 | 6,105,963.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,570,428.80 | 25,339,116.74 | 15,335,614.03 | 8,940,371.71 | 5,301,887.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,995,351.21 | 76,647,490.39 | 38,101,359.03 | 31,725,380.76 | 24,239,009.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,435.40 | 27,537,457.78 | 4,102,382.40 | 2,071,862.39 | 1,614,654.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,279.15 | 1,314,193.80 | 1,361,932.80 | 1,219,391.87 | 668,564.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,895,507.46 | 102,870,754.37 | 40,841,808.63 | 32,577,851.28 | 25,185,098.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,386.90 | 6,879,793.23 | 3,504,779.68 | 2,763,733.77 | 977,519.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,518,120.56 | 95,990,961.14 | 37,337,028.95 | 29,814,117.51 | 24,207,579.37 |
| (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 | 24,518,120.56 | 95,990,961.14 | 37,337,028.95 | 29,814,117.51 | 24,207,579.37 |
| (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 | 24,654,985.53 | 96,077,590.02 | 36,423,342.11 | 29,293,183.23 | 23,917,467.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,864.97 | -86,628.88 | 913,686.84 | 520,934.28 | 290,111.66 |
| 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 | 19,343,430.78 | 46,212,114.61 | 16,888,413.22 | 19,074,637.37 | 17,659,737.20 |
| 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 | 0.01 | 0.05 | 0.02 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.05 | 0.02 | 0.02 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,543,500.00 | 18,531,000.00 | 24,921,000.00 | -16,294,500.00 | -6,709,500.00 |
| 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 | -10,543,500.00 | 18,531,000.00 | 24,921,000.00 | -16,294,500.00 | -6,709,500.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,974,620.56 | 114,521,961.14 | 62,258,028.95 | 13,519,617.51 | 17,498,079.37 |
| 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 | 14,111,485.53 | 114,608,590.02 | 61,344,342.11 | 12,998,683.23 | 17,207,967.71 |
| 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 | -136,864.97 | -86,628.88 | 913,686.84 | 520,934.28 | 290,111.66 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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