| 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 | 550,953,488.08 | 4,133,844,642.75 | 2,966,339,237.28 | 2,001,042,548.12 | 654,250,580.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,953,488.08 | 4,133,844,642.75 | 2,966,339,237.28 | 2,001,042,548.12 | 654,250,580.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,870,721.13 | 4,116,842,740.35 | 2,833,939,079.89 | 1,921,115,385.21 | 680,587,885.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,523,826.58 | 3,694,761,985.96 | 2,537,250,721.66 | 1,727,787,891.30 | 584,885,056.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,033,207.52 | 70,109,118.12 | 58,231,044.44 | 43,895,618.25 | 18,537,962.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,512,269.70 | 19,274,435.58 | 14,745,247.07 | 8,311,483.09 | 3,896,535.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,719,598.92 | 28,227,686.96 | 19,175,496.01 | 10,999,618.06 | 6,607,923.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,248,717.74 | 203,349,127.06 | 127,193,048.99 | 79,712,432.97 | 40,555,789.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,833,100.67 | 101,120,386.67 | 77,343,521.72 | 50,408,341.54 | 26,104,618.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,244,984.12 | 70,638,635.49 | 79,337,479.31 | 50,888,071.58 | 23,029,715.27 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,570.29 | 1,881,985.28 | 792,404.09 | 792,404.09 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,930.48 | 96,499.17 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,123,924.44 | -125,805,349.20 | -30,984,447.86 | -20,301,101.86 | 4,028,916.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,425,473.38 | -245,460,441.47 | -226,535.11 | 24,285,266.08 | 70,641,587.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,162.93 | 4,815,560.94 | 1,310,422.52 | 681,398.18 | 635,723.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,985,979.59 | -347,469,842.88 | 103,292,001.03 | 85,385,129.40 | 48,968,922.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,163,593.61 | 17,335,504.05 | 7,943,512.49 | 3,465,511.74 | 2,165,336.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,662.20 | 5,474,078.03 | 3,096,365.68 | 1,894,627.34 | 694,041.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,088,911.00 | -335,608,416.86 | 108,139,147.84 | 86,956,013.80 | 50,440,217.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,417,321.88 | -55,044,001.22 | 23,089,259.78 | 13,772,779.59 | 12,060,456.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,671,589.12 | -280,564,415.64 | 85,049,888.06 | 73,183,234.21 | 38,379,761.37 |
| (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 | 42,671,405.94 | -280,564,415.64 | 85,049,888.06 | 73,183,234.21 | 38,379,761.37 |
| (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 | 43,797,937.49 | -286,819,081.03 | 78,421,280.69 | 66,852,418.56 | 37,398,515.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,126,348.37 | 6,254,665.39 | 6,628,607.37 | 6,330,815.65 | 981,245.99 |
| 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 | 41,002,503.33 | -300,477,073.97 | 73,133,145.99 | 64,524,891.47 | 35,806,785.10 |
| 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 | 0.32 | -2.07 | 0.56 | 0.48 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | -2.07 | 0.56 | 0.48 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,420.44 | -12,091.38 | 49,239.21 | 509.55 | 83,237.77 |
| 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 | -37,420.44 | -12,091.38 | 39,081.70 | 356.00 | 83,237.77 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | - | - | 10,157.51 | 153.55 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,634,168.68 | -280,576,507.02 | 85,099,127.27 | 73,183,743.76 | 38,462,999.14 |
| 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 | 43,760,517.05 | -286,831,172.41 | 78,460,362.39 | 66,852,774.56 | 37,481,753.15 |
| 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 | -1,126,348.37 | 6,254,665.39 | 6,638,764.88 | 6,330,969.20 | 981,245.99 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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