| 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 | 889,219,530.23 | 3,264,549,247.12 | 2,472,924,038.44 | 1,752,015,592.55 | 772,830,560.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,219,530.23 | 3,264,549,247.12 | 2,472,924,038.44 | 1,752,015,592.55 | 772,830,560.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,852,005.41 | 3,155,947,634.46 | 2,374,696,610.91 | 1,670,783,924.95 | 735,705,137.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,808,342.95 | 2,725,184,605.23 | 2,047,542,875.44 | 1,461,654,477.18 | 646,902,163.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,404,538.53 | 98,700,410.06 | 88,990,797.00 | 55,480,665.94 | 26,560,565.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,723,850.89 | 26,574,941.28 | 17,798,237.33 | 11,308,758.51 | 3,771,999.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,976,296.18 | 108,751,103.49 | 65,314,844.64 | 43,089,204.77 | 15,364,036.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,018,626.96 | 163,700,076.47 | 139,777,361.95 | 91,875,830.15 | 39,467,195.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,920,349.90 | 33,036,497.93 | 15,272,494.55 | 7,374,988.40 | 3,639,177.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,209,037.42 | 44,020,352.12 | 26,610,100.37 | 15,056,069.24 | 7,453,463.33 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -201,847.52 | -18,022.22 | -467,531.29 | 726,717.25 | -812,172.22 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,185.50 | 98,118.52 | 194,316.07 | 101,926.77 | -195,442.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,018.12 | -30,318,983.58 | -750,683.27 | 2,066,908.81 | -281,903.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,321,962.36 | -3,620,173.54 | -4,446,406.84 | -6,913,597.97 | -1,973,081.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,200,450.67 | 35,989,514.83 | 23,985,177.15 | 10,855,857.34 | 5,586,505.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,065,332.99 | 110,732,066.67 | 116,742,299.35 | 88,069,479.80 | 39,449,327.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,651.84 | 2,044,344.42 | 1,910,874.93 | 1,758,400.88 | 1,232,940.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,019,832.77 | 6,672,321.87 | 2,416,846.00 | 2,104,364.81 | 127,811.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,222,152.06 | 106,104,089.22 | 116,236,328.28 | 87,723,515.87 | 40,554,455.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,427,301.01 | 15,119,817.34 | 14,861,943.18 | 9,107,469.96 | 2,504,633.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,794,851.05 | 90,984,271.88 | 101,374,385.10 | 78,616,045.91 | 38,049,822.41 |
| (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 | 38,794,851.05 | 90,984,271.88 | 101,374,385.10 | 78,616,045.91 | 38,049,822.41 |
| (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 | 37,847,350.46 | 91,370,150.18 | 98,232,963.18 | 75,055,360.18 | 37,827,452.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,500.59 | -385,878.30 | 3,141,421.92 | 3,560,685.73 | 222,370.24 |
| 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 | 32,377,296.05 | 74,244,974.38 | 85,387,836.95 | 71,734,793.71 | 34,483,780.48 |
| 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 | 0.10 | 0.25 | 0.27 | 0.20 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.25 | 0.27 | 0.20 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,784,227.04 | -12,923,146.75 | 2,849,510.82 | 1,268,537.05 | 851,505.95 |
| 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 | 4,703,395.48 | -12,590,730.04 | 3,188,314.92 | 1,298,123.01 | 850,061.44 |
| 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 | 80,831.56 | -332,416.71 | -338,804.10 | -29,585.96 | 1,444.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,579,078.09 | 78,061,125.13 | 104,223,895.92 | 79,884,582.96 | 38,901,328.36 |
| 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 | 42,550,745.94 | 78,779,420.14 | 101,421,278.10 | 76,353,483.19 | 38,677,513.61 |
| 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 | 1,028,332.15 | -718,295.01 | 2,802,617.82 | 3,531,099.77 | 223,814.75 |
| 公告日期 | 2026-04-30 | 2026-04-28 | 2025-10-28 | 2025-08-28 | 2025-04-30 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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