| 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 | 788,932,079.51 | 4,173,201,410.19 | 2,848,180,151.43 | 1,800,226,416.46 | 776,873,263.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,932,079.51 | 4,173,201,410.19 | 2,848,180,151.43 | 1,800,226,416.46 | 776,873,263.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,749,827.89 | 3,911,629,106.13 | 2,729,520,987.12 | 1,728,390,092.62 | 760,071,462.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,780,782.07 | 3,703,175,453.88 | 2,590,148,592.62 | 1,644,917,711.53 | 716,739,038.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,124,648.25 | 10,092,837.07 | 5,787,088.05 | 3,541,161.08 | 360,558.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,214,758.77 | 22,180,499.34 | 14,846,139.76 | 5,560,780.64 | 2,944,621.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,620,029.05 | 25,040,532.97 | 15,857,339.87 | 10,133,135.19 | 5,740,588.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,623,891.02 | 90,388,496.62 | 61,338,189.77 | 38,495,265.32 | 23,472,275.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,385,718.73 | 60,751,286.25 | 41,543,637.05 | 25,742,038.86 | 10,814,380.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,550,269.90 | 101,527,578.94 | 79,019,372.50 | 48,060,908.20 | 22,768,421.70 |
| 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 | - | 7,370,914.77 | - | - | - |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -48,510.00 | -1,346,316.56 | -408,816.00 | -408,816.00 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,116,382.06 | -151,479.75 | -147,170.99 | -382,989.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,089,991.90 | -7,034,501.06 | 1,402,402.08 | 969,539.61 | 498,832.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,610,639.68 | -79,946,775.40 | 19,047,052.55 | 31,103,709.40 | 27,355,061.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,613.14 | 212,953.60 | 212,118.82 | 213,147.54 | 193,440.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,000,986.34 | 182,944,961.47 | 138,760,442.01 | 103,566,733.40 | 44,466,146.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,994.95 | 1,521,259.17 | 486,038.88 | 385,577.38 | 194,790.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,823.67 | 5,114,873.01 | 1,724,847.97 | 1,413,226.80 | 767,800.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,074,157.62 | 179,351,347.63 | 137,521,632.92 | 102,539,083.98 | 43,893,135.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,348,309.98 | 47,571,094.85 | 36,239,829.08 | 26,926,792.15 | 11,519,564.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,725,847.64 | 131,780,252.78 | 101,281,803.84 | 75,612,291.83 | 32,373,571.23 |
| (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 | 33,725,847.64 | 131,780,252.78 | 101,281,803.84 | 75,612,291.83 | 32,373,571.23 |
| (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 | 33,030,641.70 | 130,241,795.21 | 100,468,869.34 | 75,706,265.02 | 32,666,644.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,205.94 | 1,538,457.57 | 812,934.50 | -93,973.19 | -293,073.70 |
| 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 | 32,888,879.96 | 127,194,831.28 | 101,620,845.08 | 76,755,883.32 | 33,237,412.17 |
| 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 | 0.05 | 0.21 | 0.16 | 0.12 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.21 | 0.16 | 0.12 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,725,847.64 | 131,780,252.78 | 101,281,803.84 | 75,612,291.83 | 32,373,571.23 |
| 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 | 33,030,641.70 | 130,241,795.21 | 100,468,869.34 | 75,706,265.02 | 32,666,644.93 |
| 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 | 695,205.94 | 1,538,457.57 | 812,934.50 | -93,973.19 | -293,073.70 |
| 公告日期 | 2026-04-30 | 2026-04-28 | 2025-10-29 | 2025-08-22 | 2025-04-30 | 2025-04-29 | 2024-10-30 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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