| 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 | 668,914,646.49 | 2,651,208,467.73 | 1,930,159,749.56 | 1,273,415,201.43 | 624,083,305.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,914,646.49 | 2,651,208,467.73 | 1,930,159,749.56 | 1,273,415,201.43 | 624,083,305.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,426,559.31 | 2,312,911,221.96 | 1,690,472,113.25 | 1,118,270,954.76 | 545,990,385.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,796,526.62 | 1,781,310,577.50 | 1,316,353,848.92 | 865,052,195.20 | 424,127,929.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,046,098.39 | 52,988,311.73 | 39,355,340.55 | 24,845,052.31 | 12,051,902.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,029,847.19 | 19,496,898.24 | 13,980,578.76 | 9,485,040.45 | 3,458,489.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,172,201.78 | 384,829,907.88 | 276,806,120.14 | 190,481,843.93 | 92,694,973.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,201,665.25 | 73,223,325.44 | 46,420,646.36 | 30,923,550.86 | 14,778,589.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -819,779.92 | 1,062,201.17 | -2,444,421.48 | -2,516,727.99 | -1,121,499.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | - | 217,122.03 | 7,042,233.95 | - | - | 1,933,312.79 |
| 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 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,375.73 | 3,149,101.49 | 1,149,318.67 | 812,881.83 | 163,942.75 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,249.46 | 364,739.67 | -282,449.36 | 63,336.78 | 9,536.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,735.65 | -5,222,728.49 | -7,775,944.43 | -7,270,094.12 | -3,934,606.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -979,648.22 | -6,608,296.94 | -569,040.38 | -958,404.94 | 619,597.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,312.51 | 25,027,789.49 | 20,499,571.45 | 11,978,717.14 | 11,228,616.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,205,641.01 | 355,007,850.99 | 252,709,092.26 | 159,770,683.36 | 86,180,007.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,767.38 | 869,962.72 | 509,653.54 | 735,357.89 | 288,214.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,679.49 | 2,143,316.35 | 184,275.27 | 126,177.17 | 60,748.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,949,728.90 | 353,734,497.36 | 253,034,470.53 | 160,379,864.08 | 86,407,473.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,668,973.88 | 86,374,305.43 | 57,057,787.89 | 37,073,546.77 | 19,313,465.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,280,755.02 | 267,360,191.93 | 195,976,682.64 | 123,306,317.31 | 67,094,007.67 |
| (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 | 67,280,755.02 | 267,360,191.93 | 195,976,682.64 | 123,306,317.31 | 67,094,007.67 |
| (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 | 58,251,290.19 | 233,235,938.80 | 173,483,331.50 | 108,496,679.58 | 60,796,433.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,029,464.83 | 34,124,253.13 | 22,493,351.14 | 14,809,637.73 | 6,297,574.47 |
| 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 | 57,550,753.75 | 214,565,765.10 | 158,547,068.27 | 99,155,652.71 | 52,369,940.54 |
| 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 | 0.15 | 0.58 | 0.43 | 0.27 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.58 | 0.43 | 0.27 | 0.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,280,755.02 | 267,360,191.93 | 195,976,682.64 | 123,306,317.31 | 67,094,007.67 |
| 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 | 58,251,290.19 | 233,235,938.80 | 173,483,331.50 | 108,496,679.58 | 60,796,433.20 |
| 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 | 9,029,464.83 | 34,124,253.13 | 22,493,351.14 | 14,809,637.73 | 6,297,574.47 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
| 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) |