| 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 | 588,005,925.46 | 1,988,656,370.92 | 1,466,058,421.22 | 936,385,343.09 | 449,287,304.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,005,925.46 | 1,988,656,370.92 | 1,466,058,421.22 | 936,385,343.09 | 449,287,304.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,310,706.87 | 1,681,941,767.58 | 1,300,486,959.96 | 823,357,802.52 | 398,026,136.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,415,199.97 | 1,363,936,460.21 | 1,049,414,678.60 | 679,848,214.12 | 325,967,664.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,137,331.36 | 113,912,299.66 | 77,775,708.94 | 49,976,722.28 | 19,260,793.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,584,729.97 | 19,136,362.01 | 14,509,486.74 | 10,268,165.09 | 4,342,656.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,673,886.76 | 70,823,402.44 | 75,683,981.57 | 36,133,807.91 | 18,330,074.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,994,121.60 | 127,708,312.28 | 88,703,750.33 | 55,790,912.32 | 31,527,366.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,505,437.21 | -13,575,069.02 | -5,600,646.22 | -8,660,019.20 | -1,402,419.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,970,804.16 | 15,934,020.64 | 12,286,352.82 | 6,698,900.03 | 3,561,504.18 |
| 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 | -54,707,603.45 | 19,445,606.10 | 45,968,479.09 | 41,100,748.42 | 19,329,556.94 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,708,297.54 | 26,262,189.91 | 19,368,632.54 | 12,664,104.58 | 5,885,306.31 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,971.81 | -49,069.59 | -62,367.63 | -42,168.63 | - |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -30,563,706.78 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,806,779.83 | -7,250,504.60 | -12,178,598.87 | -10,032,180.48 | -2,190,089.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,220,304.12 | 22,112,807.99 | 11,223,937.85 | 9,206,391.99 | 2,259,178.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,117,408.78 | 336,671,926.37 | 229,891,544.24 | 165,924,436.45 | 76,545,120.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 23,745.00 | 660,186.14 | 7,561.61 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,540.26 | 1,251,682.68 | 1,032,266.71 | 354,030.64 | 99,830.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,985,868.52 | 335,443,988.69 | 229,519,463.67 | 165,577,967.42 | 76,445,289.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,949,649.18 | 46,804,994.98 | 32,099,239.04 | 23,939,569.26 | 7,558,579.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,036,219.34 | 288,638,993.71 | 197,420,224.63 | 141,638,398.16 | 68,886,710.86 |
| (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 | 53,036,219.34 | 288,638,993.71 | 197,420,224.63 | 141,638,398.16 | 68,886,710.86 |
| (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 | 52,499,470.24 | 281,933,226.85 | 193,167,524.92 | 138,732,920.58 | 67,977,348.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,749.10 | 6,705,766.86 | 4,252,699.71 | 2,905,477.58 | 909,362.01 |
| 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 | 60,037,341.54 | 236,954,924.12 | 140,901,183.09 | 93,551,674.47 | 44,075,322.78 |
| 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 | 0.05 | 0.29 | 0.20 | 0.14 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.29 | 0.20 | 0.14 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,036,219.34 | 288,638,993.71 | 197,420,224.63 | 141,638,398.16 | 68,886,710.86 |
| 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 | 52,499,470.24 | 281,933,226.85 | 193,167,524.92 | 138,732,920.58 | 67,977,348.85 |
| 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 | 536,749.10 | 6,705,766.86 | 4,252,699.71 | 2,905,477.58 | 909,362.01 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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