| 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 | 613,641,961.46 | 2,752,509,859.53 | 2,092,553,769.90 | 1,366,801,878.67 | 631,389,991.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,641,961.46 | 2,752,509,859.53 | 2,092,553,769.90 | 1,366,801,878.67 | 631,389,991.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,322,494.82 | 2,160,484,182.41 | 1,548,444,210.49 | 981,324,174.52 | 441,879,198.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,730,483.47 | 1,568,555,401.58 | 1,127,113,648.33 | 731,163,179.78 | 327,366,131.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,103,421.12 | 62,880,106.80 | 41,867,435.66 | 25,326,817.47 | 12,602,679.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,544,089.97 | 22,143,233.00 | 13,086,123.39 | 8,989,449.15 | 3,043,087.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,483,093.33 | 362,534,814.42 | 263,145,915.12 | 178,651,699.03 | 83,205,578.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,515,158.99 | 168,982,270.17 | 126,825,686.84 | 80,040,147.41 | 37,015,410.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,053,752.06 | -24,611,643.56 | -23,594,598.85 | -42,847,118.32 | -21,353,690.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,730,783.43 | 21,976,964.18 | 15,173,026.21 | 9,017,914.43 | 2,875,623.73 |
| 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 | 101,288,599.79 | 5,901,223.34 | -201,017.57 | 4,740,903.26 | 2,986,940.55 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,760.99 | 33,284,746.40 | 16,452,151.61 | 9,692,151.61 | 4,010,972.58 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,585.90 | 295,669.82 | 286,191.67 | 30,877.72 | 20,479.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,675,605.05 | -7,288,889.49 | -3,954,213.67 | -3,779,436.99 | -726,926.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,057,690.79 | -9,849,363.42 | -10,548,891.14 | -7,539,069.54 | -4,732,172.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,447,902.12 | 14,209,297.27 | 11,923,865.18 | 8,388,302.72 | 1,201,909.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,105,847.80 | 628,578,361.04 | 558,067,645.49 | 397,011,432.93 | 192,271,997.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,933.90 | 566,853.72 | 9,507.79 | 9,648.17 | 2,544.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,425,868.94 | 361,266.82 | 228,784.89 | 197,808.45 | 104,300.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,692,912.76 | 628,783,947.94 | 557,848,368.39 | 396,823,272.65 | 192,170,241.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,984,864.79 | 87,776,462.18 | 78,590,434.73 | 50,185,499.58 | 27,610,871.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,708,047.97 | 541,007,485.76 | 479,257,933.66 | 346,637,773.07 | 164,559,370.17 |
| (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 | 199,708,047.97 | 541,007,485.76 | 479,257,933.66 | 346,637,773.07 | 164,559,370.17 |
| (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 | 199,708,047.97 | 541,007,485.76 | 479,257,933.66 | 346,637,773.07 | 164,559,370.17 |
| 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 | 112,332,945.71 | 497,948,104.30 | 456,649,987.83 | 329,254,361.44 | 158,521,606.46 |
| 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 | 0.47 | 1.29 | 1.14 | 0.83 | 0.39 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 1.29 | 1.14 | 0.83 | 0.39 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -296,252.05 | 17,777,940.51 | 15,557,092.03 | -28,481,086.57 | -28,125,309.80 |
| 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 | -296,252.05 | 17,777,940.51 | 15,557,092.03 | -28,481,086.57 | -28,125,309.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,411,795.92 | 558,785,426.27 | 494,815,025.69 | 318,156,686.50 | 136,434,060.37 |
| 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 | 199,411,795.92 | 558,785,426.27 | 494,815,025.69 | 318,156,686.50 | 136,434,060.37 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-31 | 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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