| 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 | 919,230,418.28 | 3,390,620,672.02 | 2,414,561,229.35 | 1,533,108,670.90 | 804,774,309.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,230,418.28 | 3,390,620,672.02 | 2,414,561,229.35 | 1,533,108,670.90 | 804,774,309.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,114,526.51 | 2,821,444,451.31 | 1,974,197,168.66 | 1,255,589,494.23 | 631,123,567.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,991,200.65 | 2,320,717,342.45 | 1,649,341,502.70 | 1,049,933,179.95 | 548,984,835.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,422,110.70 | 354,299,288.75 | 227,343,325.46 | 151,210,038.94 | 63,646,342.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,219,840.29 | 18,365,614.21 | 10,769,123.22 | 6,297,394.65 | 2,551,081.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,094,893.71 | 34,503,945.40 | 20,357,703.45 | 13,308,485.43 | 5,320,678.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,004,937.73 | 99,661,625.26 | 68,575,304.56 | 41,231,300.51 | 17,554,902.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,618,456.57 | -6,103,364.76 | -2,189,790.73 | -6,390,905.25 | -6,934,271.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,268.49 | 2,903,066.90 | 16,724,260.06 | 2,331,407.79 | 10,675.69 |
| 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 | 会员可见 | 181,581.55 | 4,380,031.92 | 1,604,430.81 | -418,589.67 | 243,266.73 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,282.44 | -136,768.71 | 24,044.50 | 24,662.18 | 24,390.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,778,484.58 | -32,901,928.67 | -2,318,241.00 | -444,149.00 | -117,624.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,837,652.09 | -12,100,151.84 | -7,969,471.77 | -565,416.67 | -632,726.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,860,441.35 | 77,978,427.75 | 64,540,792.64 | 41,797,224.38 | 24,028,217.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,113,799.74 | 606,395,831.16 | 496,245,615.87 | 317,912,907.89 | 197,196,264.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,000.01 | 107,477.52 | 94,891.58 | 94,891.58 | 50,700.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,000.00 | 100,977.66 | 100,632.30 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,110,799.75 | 606,402,331.02 | 496,239,875.15 | 318,007,799.47 | 197,246,964.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,255,671.68 | 93,015,601.27 | 68,134,715.22 | 39,050,527.62 | 32,131,880.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,855,128.07 | 513,386,729.75 | 428,105,159.93 | 278,957,271.85 | 165,115,084.02 |
| (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 | 104,855,128.07 | 513,386,729.75 | 428,105,159.93 | 278,957,271.85 | 165,115,084.02 |
| (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 | 103,704,640.46 | 507,666,284.89 | 423,318,753.54 | 274,740,249.40 | 162,598,954.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,487.61 | 5,720,444.86 | 4,786,406.39 | 4,217,022.45 | 2,516,129.83 |
| 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 | 101,699,316.65 | 487,365,563.47 | 412,882,356.65 | 267,947,241.48 | 161,945,822.12 |
| 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 | 0.43 | 2.12 | 1.77 | 1.15 | 0.95 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 2.12 | 1.77 | 1.15 | 0.95 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,791.25 | -1,447,548.23 | -11,042.84 | -1,944,342.88 | -2,192,351.94 |
| 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 | 592,053.88 | -982,396.38 | -7,729.99 | -1,361,040.02 | -1,534,646.36 |
| 归属于少数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 | 253,737.37 | -465,151.85 | -3,312.85 | -583,302.86 | -657,705.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,700,919.32 | 511,939,181.52 | 428,094,117.09 | 277,012,928.97 | 162,922,732.08 |
| 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 | 104,296,694.34 | 506,683,888.51 | 423,311,023.55 | 273,379,209.38 | 161,064,307.83 |
| 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 | 1,404,224.98 | 5,255,293.01 | 4,783,093.54 | 3,633,719.59 | 1,858,424.25 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-31 | 2024-04-30 |
| 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) |