| 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 | 848,227,874.55 | 3,768,483,435.67 | 2,851,105,671.98 | 1,946,554,962.79 | 951,861,538.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,227,874.55 | 3,768,483,435.67 | 2,851,105,671.98 | 1,946,554,962.79 | 951,861,538.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,739,042.94 | 3,362,205,686.34 | 2,498,118,819.60 | 1,681,879,114.59 | 801,298,106.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,248,228.41 | 3,174,508,394.30 | 2,360,273,545.95 | 1,583,619,263.26 | 759,947,971.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,398,874.04 | 107,268,771.68 | 81,479,596.10 | 59,544,233.88 | 27,596,773.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,249,425.94 | 15,754,576.17 | 12,987,782.54 | 9,805,916.47 | 3,692,828.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,922,845.13 | 27,714,469.15 | 19,525,733.82 | 12,432,353.63 | 4,272,276.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,767,597.85 | 55,618,034.14 | 39,434,387.94 | 24,798,152.39 | 9,025,381.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,847,928.43 | -18,658,559.10 | -15,582,226.75 | -8,320,805.04 | -3,237,124.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,220,337.80 | 4,431,091.91 | 2,741,434.09 | 735,337.28 | 126,029.01 |
| 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 | 2,009,964.00 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,743.01 | 3,044,388.53 | 4,073,741.63 | -1,355,592.99 | -155,848.58 |
| 资产处置收益(元) | 会员可见 | - | - | - | - | -284,357.46 | -284,357.46 | -284,357.46 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -655,940.03 | -14,088,048.16 | -2,154,245.20 | -1,194,403.54 | -422,570.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,362,796.69 | -5,203,553.25 | -28,734,194.22 | -22,915,565.05 | -19,232,669.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,165,301.95 | 100,249,578.22 | 92,194,449.08 | 76,281,524.07 | 21,976,148.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,133,103.85 | 489,995,757.21 | 418,082,246.21 | 315,207,453.23 | 152,728,492.91 |
| 加：营业外收入(元) | - | - | - | - | - | 38,579.71 | 38,579.71 | 38,579.71 | 672.61 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | - | - | 1,020,805.80 | 864,401.93 | 691,116.55 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,133,103.85 | 489,013,531.12 | 417,256,423.99 | 314,554,916.39 | 152,729,165.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,444,730.42 | 20,339,192.02 | 8,965,679.92 | 12,433,043.54 | 5,920,851.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,688,373.43 | 468,674,339.10 | 408,290,744.07 | 302,121,872.85 | 146,808,313.87 |
| (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 | 80,688,373.43 | 468,674,339.10 | 408,290,744.07 | 302,121,872.85 | 146,808,313.87 |
| (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 | 80,688,373.43 | 468,860,439.56 | 408,524,463.90 | 302,151,574.87 | 146,844,095.97 |
| 少数股东损益(元) | - | - | - | - | - | -186,100.46 | -233,719.83 | -29,702.02 | -35,782.10 |
| 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 | 77,350,526.14 | 434,479,049.27 | 374,269,748.24 | 274,259,912.31 | 144,998,666.40 |
| 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 | 0.17 | 1.01 | 0.88 | 0.65 | 0.45 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 1.01 | 0.88 | 0.66 | 0.45 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,530.63 | 63,642.05 | -55,742.40 | 1,548.10 | 6,698.24 |
| 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 | -7,530.63 | 63,642.05 | -55,742.40 | 1,548.10 | 6,698.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,680,842.80 | 468,737,981.15 | 408,235,001.67 | 302,123,420.95 | 146,815,012.11 |
| 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 | 80,680,842.80 | 468,924,081.61 | 408,468,721.50 | 302,153,122.97 | 146,850,794.21 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -186,100.46 | -233,719.83 | -29,702.02 | -35,782.10 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-24 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-08-16 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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