| 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 | 上市前 | 上市前 | 上市前 |
| 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 | 918,944,729.33 | 3,485,468,401.19 | 2,665,734,815.31 | 1,975,452,081.14 | 765,178,590.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,944,729.33 | 3,485,468,401.19 | 2,665,734,815.31 | 1,975,452,081.14 | 765,178,590.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,366,175.35 | 3,405,343,395.96 | 2,550,566,855.65 | 1,885,271,704.69 | 747,274,523.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,551,401.89 | 3,112,239,578.13 | 2,337,253,420.45 | 1,742,100,456.03 | 684,626,408.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,713,900.53 | 67,251,249.28 | 50,829,852.82 | 34,392,862.88 | 14,417,947.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,112,877.60 | 19,015,560.59 | 14,361,280.48 | 9,855,141.10 | 4,547,270.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,330,163.82 | 77,259,272.05 | 56,555,370.65 | 38,113,846.66 | 16,246,520.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,849,209.05 | 122,747,310.01 | 86,093,184.25 | 57,144,726.01 | 25,397,735.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,622.46 | 6,830,425.90 | 5,473,747.00 | 3,664,672.01 | 2,038,641.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,659.20 | 9,633,371.54 | 7,523,749.90 | 5,055,652.82 | 2,491,998.07 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 会员可见 | - | - | - | 95,359.00 | - | - | - |
| 资产处置收益(元) | 会员可见 | - | - | - | - | -1,085.70 | -1,085.70 | -1,085.70 | 44,784.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,341.50 | -3,068,267.49 | -445,883.73 | -583,833.72 | -1,719,122.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,170.16 | 126,289.88 | -1,647,348.36 | -1,681,297.07 | -306,499.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,949,820.89 | 18,084,617.17 | 15,626,801.36 | 12,365,956.43 | 6,933,842.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,809,886.53 | 95,361,918.09 | 128,700,443.23 | 100,280,116.39 | 22,857,071.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,282.48 | 16,181,179.19 | 3,104,097.84 | 708,187.78 | 32,747.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,816.10 | 2,602,970.17 | 2,572,140.39 | 2,541,184.28 | 12,975.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,069,352.91 | 108,940,127.11 | 129,232,400.68 | 98,447,119.89 | 22,876,843.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,292,096.67 | 16,813,322.58 | 14,759,313.66 | 12,093,824.67 | 1,717,862.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,777,256.24 | 92,126,804.53 | 114,473,087.02 | 86,353,295.22 | 21,158,981.69 |
| (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 | 24,777,256.24 | 92,126,804.53 | 114,473,087.02 | 86,353,295.22 | 21,158,981.69 |
| (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 | 21,132,304.84 | 93,166,849.61 | 111,852,181.60 | 83,105,694.08 | 21,480,044.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,644,951.40 | -1,040,045.08 | 2,620,905.42 | 3,247,601.14 | -321,063.30 |
| 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 | 18,803,105.37 | 77,166,839.26 | 109,166,400.00 | 83,293,300.00 | - |
| 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 | 0.11 | 0.60 | 0.75 | 0.55 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.60 | 0.75 | 0.55 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,777,256.24 | 92,126,804.53 | 114,473,087.02 | 86,353,295.22 | 21,158,981.69 |
| 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 | 21,132,304.84 | 93,166,849.61 | 111,852,181.60 | 83,105,694.08 | 21,480,044.99 |
| 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 | 3,644,951.40 | -1,040,045.08 | 2,620,905.42 | 3,247,601.14 | -321,063.30 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-11-07 | 2024-11-07 | 2025-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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