| 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 | 1,125,696,482.85 | 4,668,393,022.04 | 3,424,667,530.22 | 2,183,151,929.73 | 1,074,104,257.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,696,482.85 | 4,668,393,022.04 | 3,424,667,530.22 | 2,183,151,929.73 | 1,074,104,257.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,235,402.21 | 4,200,000,923.23 | 3,059,695,957.59 | 1,948,450,049.61 | 949,640,532.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,771,508.69 | 3,806,449,709.43 | 2,759,826,543.47 | 1,752,823,098.88 | 861,993,057.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,329,600.52 | 29,936,994.86 | 22,929,465.59 | 14,162,164.01 | 6,581,098.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,781,824.34 | 29,791,940.69 | 20,509,461.18 | 13,708,829.89 | 2,886,554.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,827,933.49 | 51,244,076.36 | 51,330,790.91 | 34,041,902.83 | 14,298,005.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,524,369.38 | 258,850,905.62 | 185,469,183.29 | 120,647,277.88 | 57,858,659.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,000,165.79 | 23,727,296.27 | 19,630,513.15 | 13,066,776.12 | 6,023,156.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,735,352.08 | 22,645,152.87 | 16,941,573.05 | 10,786,280.85 | 5,003,609.94 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -2,321,897.94 | -395,286.61 | -395,286.61 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 78,185.58 | 64,339.46 | 26,519.30 | 7,394.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,414.56 | -4,612,699.13 | -3,552,516.67 | -2,190,311.99 | -406,627.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,341.57 | 117,942.67 | 1,303,542.96 | 1,306,410.54 | -106,809.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,050.88 | 4,437,250.68 | 2,688,458.83 | 1,161,876.60 | 640,238.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,795,887.65 | 466,090,880.67 | 365,080,110.60 | 234,611,087.96 | 124,597,920.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,922.07 | 1,665,856.99 | 1,582,990.32 | 517,869.76 | 391,254.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,394.20 | 1,910,104.48 | 1,090,560.53 | 746,087.04 | 745,152.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,213,415.52 | 465,846,633.18 | 365,572,540.39 | 234,382,870.68 | 124,244,023.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,838,585.36 | 114,466,485.01 | 81,348,711.19 | 55,155,484.85 | 31,578,643.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,374,830.16 | 351,380,148.17 | 284,223,829.20 | 179,227,385.83 | 92,665,380.11 |
| (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 | 48,374,830.16 | 351,380,148.17 | 284,223,829.20 | 179,227,385.83 | 92,665,380.11 |
| (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 | 23,656,514.53 | 174,292,308.28 | 156,357,267.14 | 89,803,218.26 | 46,308,990.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,718,315.63 | 177,087,839.89 | 127,866,562.06 | 89,424,167.57 | 46,356,389.38 |
| 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 | 23,159,759.27 | 174,916,985.30 | 155,374,202.15 | 89,603,000.57 | 46,289,888.90 |
| 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 | 0.07 | 0.51 | 0.46 | 0.26 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.51 | 0.46 | 0.26 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,374,830.16 | 351,380,148.17 | 284,223,829.20 | 179,227,385.83 | 92,665,380.11 |
| 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 | 23,656,514.53 | 174,292,308.28 | 156,357,267.14 | 89,803,218.26 | 46,308,990.73 |
| 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 | 24,718,315.63 | 177,087,839.89 | 127,866,562.06 | 89,424,167.57 | 46,356,389.38 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |