| 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 | 1,270,327,046.15 | 6,247,173,068.11 | 4,701,893,845.43 | 3,075,562,975.76 | 1,479,968,616.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,327,046.15 | 6,247,173,068.11 | 4,701,893,845.43 | 3,075,562,975.76 | 1,479,968,616.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,019,253.54 | 6,051,518,614.98 | 4,533,375,174.47 | 2,948,983,471.92 | 1,391,730,035.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,679,277.45 | 5,456,136,998.07 | 3,997,234,407.78 | 2,607,036,990.44 | 1,233,801,455.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,690,251.72 | 142,857,982.74 | 106,583,651.29 | 72,998,826.31 | 37,072,628.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,433,960.05 | 34,594,527.34 | 24,148,650.44 | 15,624,625.78 | 7,916,575.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,718,688.92 | 32,441,158.88 | 67,243,494.34 | 39,086,034.89 | 16,413,383.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,651,730.68 | 284,705,116.36 | 226,006,650.76 | 151,003,056.01 | 75,727,709.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,845,344.72 | 100,782,831.59 | 112,158,319.86 | 63,233,938.49 | 20,798,282.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,199,567.90 | 116,833,693.34 | 87,133,691.81 | 59,727,306.99 | 21,783,138.75 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | - | - | - | -5,309,847.40 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -240,236.19 | -535,405.27 | -146,824.00 | -223,944.09 | -50,371.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,475,136.71 | -82,708,734.39 | -52,821,471.25 | -35,965,708.53 | -19,269,022.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,886,146.62 | -4,492,049.41 | -5,681,091.61 | -5,329,045.41 | -1,283,619.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,219,128.39 | 47,938,106.02 | 32,361,938.90 | 22,521,689.03 | 12,312,859.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,697,694.72 | 150,546,522.68 | 142,231,223.00 | 107,582,494.84 | 79,948,428.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,298.78 | 2,541,766.86 | 4,637,255.63 | 4,608,251.44 | 80,812.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,426,291.39 | 6,673,160.32 | 572,784.27 | 361,936.45 | 2,728,925.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,365,702.11 | 146,415,129.22 | 146,295,694.36 | 111,828,809.83 | 77,300,315.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,505,390.09 | 31,346,586.60 | 49,117,913.56 | 30,008,321.96 | 15,237,807.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,860,312.02 | 115,068,542.62 | 97,177,780.80 | 81,820,487.87 | 62,062,508.42 |
| (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 | 3,860,312.02 | 115,068,542.62 | 97,177,780.80 | 81,820,487.87 | 62,062,508.42 |
| (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 | 3,860,312.02 | 115,068,542.62 | 97,177,780.80 | 81,820,487.87 | 62,062,508.42 |
| 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 | 1,836,503.78 | 98,215,029.41 | 80,828,780.77 | 73,729,101.15 | 60,664,871.43 |
| 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 | 0.01 | 0.41 | 0.35 | 0.31 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.41 | 0.35 | 0.30 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,558,662.44 | -197,738,151.57 | -137,497,331.60 | -87,280,725.30 | -27,483,720.54 |
| 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 | 13,558,662.44 | -197,738,151.57 | -137,497,331.60 | -87,280,725.30 | -27,483,720.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,411,272.85 | -82,669,608.95 | -40,319,550.81 | -5,460,237.43 | 34,578,787.89 |
| 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 | 17,411,272.85 | -82,669,608.95 | -40,319,550.81 | -5,460,237.43 | 34,578,787.89 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-20 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-20 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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