| 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 | 600,474,444.76 | 2,530,730,250.02 | 1,730,242,620.77 | 1,117,473,474.75 | 490,245,147.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,474,444.76 | 2,530,730,250.02 | 1,730,242,620.77 | 1,117,473,474.75 | 490,245,147.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,769,777.82 | 2,089,832,806.79 | 1,460,432,427.21 | 950,997,710.19 | 414,474,619.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,727,346.35 | 1,876,021,004.26 | 1,299,302,760.06 | 843,690,839.61 | 365,102,982.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,246,714.36 | 62,817,169.39 | 48,853,084.24 | 32,864,014.72 | 14,637,566.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,649,346.55 | 27,910,760.24 | 17,237,960.24 | 11,575,057.29 | 5,207,596.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,921.67 | 2,649,219.64 | 2,787,653.51 | 1,686,177.92 | 788,709.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,607,133.83 | 94,942,872.03 | 71,012,513.46 | 48,969,531.30 | 23,034,872.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,988,315.06 | 25,491,781.23 | 21,238,455.70 | 12,212,089.35 | 5,702,893.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,990,297.64 | 24,947,749.48 | 20,778,413.41 | 11,681,194.71 | 5,841,240.52 |
| 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 | -162,526.97 | -545,328.77 | - | - | -161,640.05 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,271.90 | 1,791,288.75 | 583,982.29 | 52,189.54 | 95,223.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,820,899.68 | -11,263,811.64 | -8,546,068.85 | -10,951,338.57 | -10,909,040.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,859,468.26 | 2,005,518.70 | 21,852,158.27 | 24,156,162.98 | 24,637,519.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,188,329.16 | 20,562,838.01 | 14,427,691.16 | 8,946,580.33 | 4,612,294.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,427,373.09 | 453,447,948.28 | 298,127,956.43 | 188,679,358.84 | 94,044,883.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,306.26 | 509,721.15 | 444,847.76 | 246,890.50 | 142,298.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,146.35 | 454,940.84 | 128,937.88 | 87,638.69 | 35,160.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,500,533.00 | 453,502,728.59 | 298,443,866.31 | 188,838,610.65 | 94,152,021.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,955,848.64 | 75,637,909.34 | 48,025,270.11 | 30,507,396.27 | 16,783,703.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,544,684.36 | 377,864,819.25 | 250,418,596.20 | 158,331,214.38 | 77,368,318.44 |
| (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 | 94,544,684.36 | 377,864,819.25 | 250,418,596.20 | 158,331,214.38 | 77,368,318.44 |
| (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 | 94,544,684.36 | 377,864,819.25 | 250,418,596.20 | 158,331,214.38 | 77,368,318.44 |
| 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 | 92,286,174.98 | 370,550,246.08 | 245,642,840.57 | 156,039,672.60 | 76,279,122.94 |
| 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 | 0.38 | 1.53 | 1.02 | 0.64 | 0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 1.53 | 1.02 | 0.64 | 0.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,544,684.36 | 377,864,819.25 | 250,418,596.20 | 158,331,214.38 | 77,368,318.44 |
| 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 | 94,544,684.36 | 377,864,819.25 | 250,418,596.20 | 158,331,214.38 | 77,368,318.44 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-16 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - |
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