| 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 | 494,316,724.27 | 3,122,437,416.36 | 2,087,277,626.02 | 1,284,114,817.78 | 435,162,534.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,316,724.27 | 3,122,437,416.36 | 2,087,277,626.02 | 1,284,114,817.78 | 435,162,534.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,113,164.94 | 2,900,839,669.79 | 1,970,933,174.42 | 1,216,289,287.54 | 434,111,677.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,483,998.70 | 2,291,812,526.10 | 1,550,764,115.47 | 958,977,397.70 | 334,694,475.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,541,110.29 | 78,019,843.76 | 55,206,485.53 | 33,636,592.21 | 14,313,397.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,642,903.80 | 36,320,175.72 | 24,087,637.40 | 14,658,541.51 | 5,773,627.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,683,561.86 | 378,134,327.59 | 256,364,319.95 | 151,884,927.56 | 55,522,131.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,572,185.74 | 116,811,357.41 | 82,738,163.82 | 55,087,849.06 | 24,495,123.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -810,595.45 | -258,560.79 | 1,772,452.25 | 2,043,979.50 | -687,078.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,426,224.72 | 18,836,594.53 | 13,843,483.61 | 10,518,035.45 | 4,167,559.36 |
| 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 | - | -85,829.44 | 174,481.30 | -640,500.00 | 138,500.00 | -408,983.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,963.05 | -4,639,866.78 | -2,945,781.72 | -570,851.34 | -326,780.75 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -211,001.47 | 91,291.23 | 91,291.23 | 91,291.23 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -134,867.10 | -19,460,906.31 | -3,325,762.47 | -1,508,272.18 | -280,680.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,293,853.88 | -55,089,514.22 | -37,330,528.09 | -18,831,212.05 | 3,800,733.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,269,225.20 | 34,922,039.45 | 34,161,524.61 | 26,073,821.96 | 16,869,753.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,758,195.69 | 177,595,271.24 | 106,354,695.16 | 73,218,807.86 | 20,704,900.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,509.72 | 1,310,403.65 | 609,963.75 | 174,676.42 | 147,095.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,332.35 | 3,349,728.00 | 2,543,937.36 | 1,925,825.18 | 339,746.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,344,373.06 | 175,555,946.89 | 104,420,721.55 | 71,467,659.10 | 20,512,248.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,123,244.67 | 39,350,603.96 | 24,677,501.97 | 17,364,609.78 | 4,921,995.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,221,128.39 | 136,205,342.93 | 79,743,219.58 | 54,103,049.32 | 15,590,252.96 |
| (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 | 23,221,128.39 | 136,205,342.93 | 79,743,219.58 | 54,103,049.32 | 15,590,252.96 |
| (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 | 23,797,747.91 | 138,840,967.44 | 80,508,402.70 | 54,755,780.05 | 16,115,169.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -576,619.52 | -2,635,624.51 | -765,183.12 | -652,730.73 | -524,916.81 |
| 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 | 12,483,766.38 | 129,508,789.33 | 72,523,734.41 | 45,009,972.06 | 6,928,681.23 |
| 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 | 0.32 | 0.18 | 0.12 | 0.04 |
| 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 | 0.32 | 0.18 | 0.12 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,552.19 | -8,894.44 | 17,155.73 | 6,745.26 | -4,815.36 |
| 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 | 5,552.19 | -8,894.44 | 17,155.73 | 6,745.26 | -4,815.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,226,680.58 | 136,196,448.49 | 79,760,375.31 | 54,109,794.58 | 15,585,437.60 |
| 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 | 23,803,300.10 | 138,832,073.00 | 80,525,558.43 | 54,762,525.31 | 16,110,354.41 |
| 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 | -576,619.52 | -2,635,624.51 | -765,183.12 | -652,730.73 | -524,916.81 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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