| 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 | 925,792,425.59 | 4,193,266,394.93 | 2,682,895,518.57 | 1,805,656,840.72 | 914,801,168.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,792,425.59 | 4,193,266,394.93 | 2,682,895,518.57 | 1,805,656,840.72 | 914,801,168.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,548,390.61 | 3,774,346,093.10 | 2,457,850,842.22 | 1,651,586,886.99 | 813,376,116.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,344,105.51 | 2,457,188,829.01 | 1,571,529,630.79 | 1,049,569,020.20 | 535,738,158.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,722,523.41 | 82,108,308.67 | 59,528,685.97 | 39,324,636.17 | 17,927,291.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,440,820.65 | 30,338,895.01 | 17,350,762.47 | 12,815,195.81 | 6,369,296.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,336,280.57 | 1,024,521,913.32 | 671,853,402.64 | 462,441,631.51 | 212,788,146.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,308,647.69 | 187,413,395.90 | 144,265,441.88 | 93,651,284.83 | 44,014,795.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -603,987.22 | -7,225,248.81 | -6,677,081.53 | -6,214,881.53 | -3,461,571.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,758.93 | 3,019,291.62 | 1,989,410.89 | 1,361,485.37 | 712,729.03 |
| 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 | 1,940,087.00 | 9,298,031.25 | 8,538,418.70 | 5,653,585.67 | 2,784,429.39 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,572,060.59 | 5,876,935.93 | 2,455,636.64 | 1,081,038.19 | 554,476.70 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,528.94 | 243,078.23 | -78,271.64 | 1,669.74 | 137,515.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -461,866.84 | -25,970,647.20 | -14,432,255.72 | -11,672,631.56 | -5,381,094.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,658,109.74 | 2,835,536.63 | 2,779,891.72 | 5,577,329.00 | 745,667.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,594,445.11 | 14,993,026.98 | 10,312,332.68 | 6,724,547.92 | 3,182,637.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,767,399.52 | 426,196,263.65 | 234,620,428.73 | 161,435,492.69 | 103,448,683.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,240.40 | 17,526,834.02 | 15,561,811.83 | 8,190,376.46 | 6,502,990.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,660.96 | 1,036,080.44 | 782,068.90 | 370,487.76 | 227,151.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,536,978.96 | 442,687,017.23 | 249,400,171.66 | 169,255,381.39 | 109,724,522.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,765,316.27 | 76,064,053.63 | 39,705,965.73 | 23,173,132.29 | 16,403,037.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,771,662.69 | 366,622,963.60 | 209,694,205.93 | 146,082,249.10 | 93,321,484.89 |
| (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 | 89,771,662.69 | 366,622,963.60 | 209,694,205.93 | 146,082,249.10 | 93,321,484.89 |
| (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 | 89,782,507.62 | 366,652,090.24 | 209,694,205.93 | 146,082,249.10 | 93,321,484.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,844.93 | -29,126.64 | - | - | - |
| 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 | 76,225,321.10 | 333,457,110.70 | 184,594,513.18 | 131,594,330.54 | 84,542,016.48 |
| 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 | 0.34 | 1.40 | 0.79 | 0.55 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 1.40 | 0.79 | 0.55 | 0.36 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,771,662.69 | 366,622,963.60 | 209,694,205.93 | 146,082,249.10 | 93,321,484.89 |
| 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 | 89,782,507.62 | 366,652,090.24 | 209,694,205.93 | 146,082,249.10 | 93,321,484.89 |
| 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 | -10,844.93 | -29,126.64 | - | - | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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