| 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 | 1,010,309,431.48 | 4,749,233,918.80 | 3,389,890,021.11 | 2,052,149,623.41 | 856,685,846.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,309,431.48 | 4,749,233,918.80 | 3,389,890,021.11 | 2,052,149,623.41 | 856,685,846.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,549,285.88 | 4,416,915,973.18 | 3,141,833,490.93 | 1,906,181,688.58 | 817,247,100.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,706,447.28 | 3,721,727,881.09 | 2,620,942,447.24 | 1,583,180,927.53 | 667,233,627.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,066,561.20 | 161,743,623.65 | 117,483,108.24 | 69,056,905.84 | 33,502,918.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,532,212.06 | 22,297,903.15 | 17,643,770.49 | 10,598,658.61 | 5,444,264.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,305,129.82 | 311,186,870.89 | 222,807,310.83 | 147,147,585.99 | 62,529,757.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,929,321.39 | 211,677,316.75 | 163,307,568.72 | 108,133,906.87 | 50,864,467.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,990,385.87 | -11,717,622.35 | -350,714.59 | -11,936,296.26 | -2,327,935.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,451,246.86 | 13,073,219.49 | 11,014,965.68 | 6,820,098.63 | 3,136,310.25 |
| 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 | 811,942.65 | -816,878.36 | 19,468.58 | -4,935.71 | -4,935.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,810,059.52 | -174,074.45 | -1,054,067.40 | -1,131,067.40 | 615,422.82 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,179.43 | -539,908.61 | -213,993.85 | -183,970.67 | -22,095.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,974.41 | -6,190,889.40 | -5,412,921.95 | -2,183,705.94 | 484,026.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,798,776.75 | -2,745,918.97 | -3,253,433.37 | -4,411,488.68 | 6,056,632.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,924,670.52 | 6,143,457.82 | 5,532,461.44 | 2,984,086.45 | 381,370.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,807,270.98 | 327,993,733.65 | 243,674,043.63 | 141,036,852.88 | 46,949,166.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,403.57 | 4,192,497.51 | 2,316,982.26 | 1,374,386.55 | 176,993.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,953.12 | 5,740,004.67 | 3,324,982.51 | 1,482,991.91 | 986,217.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,964,721.43 | 326,446,226.49 | 242,666,043.38 | 140,928,247.52 | 46,139,942.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,053.82 | 24,463,239.96 | 12,770,142.14 | 10,892,233.23 | 1,851,927.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,516,667.61 | 301,982,986.53 | 229,895,901.24 | 130,036,014.29 | 44,288,014.46 |
| (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 | 57,516,667.61 | 301,982,986.53 | 229,895,901.24 | 130,036,014.29 | 44,288,014.46 |
| (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 | 57,553,690.53 | 296,204,118.40 | 224,830,855.09 | 126,338,404.34 | 42,692,636.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,022.92 | 5,778,868.13 | 5,065,046.15 | 3,697,609.95 | 1,595,377.92 |
| 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 | 54,009,316.00 | 292,681,410.27 | 223,896,967.19 | 125,689,249.24 | 42,805,124.33 |
| 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 | 0.17 | 0.89 | 0.68 | 0.38 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.89 | 0.68 | 0.38 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,168,442.18 | -30,016,560.63 | -8,820,205.53 | -529,259.47 | -21,142,723.66 |
| 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 | 29,678,783.02 | -29,161,829.92 | -8,486,244.77 | -389,016.66 | -20,517,525.50 |
| 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 | 489,659.16 | -854,730.71 | -333,960.76 | -140,242.81 | -625,198.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,685,109.79 | 271,966,425.90 | 221,075,695.71 | 129,506,754.82 | 23,145,290.80 |
| 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 | 87,232,473.55 | 267,042,288.48 | 216,344,610.32 | 125,949,387.68 | 22,175,111.04 |
| 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 | 452,636.24 | 4,924,137.42 | 4,731,085.39 | 3,557,367.14 | 970,179.76 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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