| 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 | 上市前 | 上市前 | 上市前 | 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 | 817,610,863.71 | 3,841,401,429.29 | 2,788,819,937.60 | 1,784,357,918.03 | 829,143,550.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,610,863.71 | 3,841,401,429.29 | 2,788,819,937.60 | 1,784,357,918.03 | 829,143,550.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,882,502.13 | 3,454,378,049.08 | 2,510,399,942.37 | 1,581,420,922.15 | 730,576,859.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,543,627.69 | 3,207,739,227.01 | 2,340,432,409.36 | 1,473,462,966.39 | 678,083,198.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,920,863.80 | 136,195,532.12 | 92,857,318.12 | 59,931,976.97 | 29,086,948.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,313,322.34 | 24,011,425.18 | 16,878,956.18 | 10,895,583.74 | 5,550,843.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,413,333.99 | 24,268,921.35 | 15,775,530.35 | 10,223,862.89 | 4,301,565.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,133,882.01 | 74,387,257.13 | 51,560,160.71 | 32,229,689.19 | 16,666,777.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,442,527.70 | -12,224,313.71 | -7,104,432.35 | -5,323,157.03 | -3,112,474.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,905.81 | 695,884.02 | 563,804.56 | 201,411.65 | 37,244.13 |
| 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 | - | - | -143,680.00 | -96,000.00 | -38,200.00 | -188,060.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,108.63 | -2,453,788.31 | 1,137,751.44 | 137,688.90 | 97,359.54 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,597.05 | 294,243.43 | 242,628.57 | 56,666.12 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -346,818.80 | -1,882,956.84 | -2,844,544.44 | -2,993,150.27 | -1,868,312.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -826,262.68 | -1,776,551.39 | -2,555,687.96 | -1,557,379.11 | -2,507,532.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,382,544.93 | 106,656,893.00 | 74,766,556.09 | 44,256,785.62 | 34,327,303.19 |
| 营业利润平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,174,530.71 | 487,717,540.10 | 349,070,698.93 | 242,799,407.14 | 128,427,448.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,384.00 | 362,002.63 | 341,452.34 | 320,817.79 | 107,529.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,621.00 | 214,882.27 | 187,920.45 | 173,843.58 | 31,053.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,181,293.71 | 487,864,660.46 | 349,224,230.82 | 242,946,381.35 | 128,503,924.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,978,883.76 | 34,251,503.06 | 24,306,033.94 | 17,856,094.04 | 10,267,424.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,202,409.95 | 453,613,157.40 | 324,918,196.88 | 225,090,287.31 | 118,236,500.24 |
| (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 | 121,202,409.95 | 453,613,157.40 | 324,918,196.88 | 225,090,287.31 | 118,236,500.24 |
| (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 | 121,202,409.95 | 453,613,157.40 | 324,918,196.88 | 225,090,287.31 | 118,236,500.24 |
| 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 | 119,765,100.00 | 450,939,214.77 | - | 223,046,100.00 | 117,756,000.00 |
| 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 | 0.34 | 1.26 | 0.90 | 0.63 | 0.33 |
| 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 | 1.26 | 0.90 | 0.63 | 0.33 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,859.38 | 1,341,268.06 | 771,488.68 | 157,152.46 | 210,995.86 |
| 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 | 322,859.38 | 1,341,268.06 | 771,488.68 | 157,152.46 | 210,995.86 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,525,269.33 | 454,954,425.46 | 325,689,685.56 | 225,247,439.77 | 118,447,496.10 |
| 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 | 121,525,269.33 | 454,954,425.46 | 325,689,685.56 | 225,247,439.77 | 118,447,496.10 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-29 | 2025-08-07 | 2025-07-18 | 2025-04-16 | 2025-10-29 | 2024-11-02 | 2025-07-18 |
| 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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