| 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 | 446,314,224.80 | 2,957,963,533.55 | 1,867,428,836.17 | 1,223,620,176.59 | 465,106,033.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,314,224.80 | 2,957,963,533.55 | 1,867,428,836.17 | 1,223,620,176.59 | 465,106,033.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,308,955.14 | 2,480,505,954.59 | 1,549,252,449.36 | 998,264,943.80 | 379,836,251.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,801,996.77 | 2,151,109,740.73 | 1,345,437,887.86 | 861,368,203.57 | 308,710,276.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,667,537.23 | 5,093,010.82 | 8,974,619.58 | 6,237,333.56 | 2,877,066.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,895,436.22 | 13,746,963.87 | 9,186,152.95 | 6,103,509.07 | 3,007,069.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,261,343.52 | 141,055,912.34 | 110,118,107.35 | 73,836,711.44 | 34,218,620.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,347,201.01 | 276,843,522.77 | 156,459,456.43 | 105,326,513.09 | 56,720,248.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,664,559.61 | -107,343,195.94 | -80,923,774.81 | -54,607,326.93 | -25,697,031.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,690.53 | 1,329,281.44 | 1,005,063.69 | 669,075.68 | 323,089.72 |
| 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 | -1,027,500.00 | 2,315,839.01 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,193.30 | 37,304,111.61 | 19,204,221.58 | 8,269,249.81 | 368,647.43 |
| 资产处置收益(元) | - | 会员可见 | - | - | - | - | -1,679.92 | -1,679.92 | -1,679.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,348,852.41 | -50,598,067.26 | -38,580,248.72 | -43,089,486.68 | -40,415,067.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,299,518.83 | -2,093,604.96 | -3,458,882.09 | -2,037,864.76 | -2,251,339.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,859,126.35 | 33,970,536.48 | 7,799,355.53 | 6,044,697.98 | 577,161.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,980,718.07 | 498,356,393.84 | 303,139,153.19 | 194,540,149.22 | 43,547,504.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,616.53 | 604,378.53 | 382,824.68 | 253,918.96 | 90,645.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,814.49 | 266,921.56 | 83,542.77 | 46,120.80 | 6,294.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,028,520.11 | 498,693,850.81 | 303,438,435.10 | 194,747,947.38 | 43,631,854.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,305.80 | 56,983,182.44 | 81,177,805.47 | 54,479,312.24 | 14,154,769.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,716,214.31 | 441,710,668.37 | 222,260,629.63 | 140,268,635.14 | 29,477,084.70 |
| (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 | 33,716,214.31 | 441,710,668.37 | 222,260,629.63 | 140,268,635.14 | 29,477,084.70 |
| (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 | 34,760,748.52 | 432,968,782.20 | 217,935,944.24 | 139,796,276.21 | 31,400,007.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,044,534.21 | 8,741,886.17 | 4,324,685.39 | 472,358.93 | -1,922,922.69 |
| 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 | 35,053,657.12 | 440,930,973.55 | 203,344,294.65 | 133,785,303.71 | 31,051,291.00 |
| 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 | 0.04 | 0.55 | 0.28 | 0.18 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.55 | 0.28 | 0.18 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,246,152.50 | 2,970,130.30 | 436,699.55 | -8,403,548.22 | -3,883,452.70 |
| 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 | 6,246,152.50 | 2,970,130.30 | 436,699.55 | -8,403,548.22 | -3,883,452.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,962,366.81 | 444,680,798.67 | 222,697,329.18 | 131,865,086.92 | 25,593,632.00 |
| 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 | 41,006,901.02 | 435,938,912.50 | 218,372,643.79 | 131,392,727.99 | 27,516,554.69 |
| 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 | -1,044,534.21 | 8,741,886.17 | 4,324,685.39 | 472,358.93 | -1,922,922.69 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 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 | - | - | - |
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