| 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 | 1,201,171,488.40 | 6,087,158,512.65 | 4,647,498,960.01 | 3,020,888,756.29 | 1,400,002,318.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,171,488.40 | 6,087,158,512.65 | 4,647,498,960.01 | 3,020,888,756.29 | 1,400,002,318.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,548,999.51 | 5,416,066,679.54 | 4,109,952,558.32 | 2,665,669,566.95 | 1,262,898,880.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,216,402.06 | 4,663,507,784.54 | 3,540,855,692.92 | 2,291,201,180.71 | 1,076,568,401.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,706,593.58 | 22,968,394.81 | 18,831,712.81 | 15,406,845.82 | 8,734,597.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,601,496.67 | 78,814,894.81 | 59,227,004.14 | 38,820,323.57 | 18,596,835.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,559,503.31 | 481,924,084.54 | 368,148,222.94 | 240,117,110.24 | 115,223,508.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,522,341.82 | 136,368,040.70 | 98,454,585.75 | 63,491,377.06 | 35,145,698.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,942,662.07 | 32,483,480.14 | 24,435,339.76 | 16,632,729.55 | 8,629,838.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,416,058.47 | 35,356,636.49 | 26,865,982.11 | 17,799,123.40 | 9,005,404.79 |
| 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 | 221,715.43 | 317,106.36 | 256,879.14 | 154,480.60 | 123,100.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,976,009.30 | 15,514,440.76 | 8,013,848.78 | 5,625,500.36 | 3,280,693.46 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,635.55 | -2,687,390.46 | -1,039,332.64 | -109,065.81 | 10,725.98 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,114.94 | -4,309,355.61 | 5,788,429.68 | 427,188.44 | 768,581.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,066.12 | 13,096,039.00 | 7,874,598.95 | 4,938,791.44 | 2,051,958.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,494,030.23 | 693,022,673.16 | 558,440,825.60 | 366,256,084.37 | 143,338,498.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,457,415.89 | 20,673,309.12 | 14,209,261.01 | 10,298,896.03 | 4,348,535.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,107.51 | 13,323,783.49 | 7,741,302.64 | 4,614,578.76 | 1,245,911.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,392,338.61 | 700,372,198.79 | 564,908,783.97 | 371,940,401.64 | 146,441,122.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,355,124.29 | 178,288,228.99 | 129,853,485.68 | 81,995,116.86 | 31,210,197.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,037,214.32 | 522,083,969.80 | 435,055,298.29 | 289,945,284.78 | 115,230,925.14 |
| (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 | 84,037,214.32 | 522,083,969.80 | 435,055,298.29 | 289,945,284.78 | 115,230,925.14 |
| (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 | 84,037,214.32 | 522,083,969.80 | 435,055,298.29 | 289,945,284.78 | 115,230,925.14 |
| 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 | 79,118,224.77 | 497,436,278.36 | 414,369,243.79 | 277,638,348.84 | 108,989,466.10 |
| 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 | 0.33 | 0.27 | 0.18 | 0.07 |
| 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 | 0.33 | 0.27 | 0.18 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,037,214.32 | 522,083,969.80 | 435,055,298.29 | 289,945,284.78 | 115,230,925.14 |
| 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 | 84,037,214.32 | 522,083,969.80 | 435,055,298.29 | 289,945,284.78 | 115,230,925.14 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-16 | 2025-04-19 | 2025-03-21 | 2024-10-29 | 2024-08-13 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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