| 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 | 1,000,469,829.44 | 4,094,934,455.98 | 2,986,808,837.66 | 1,862,343,159.16 | 824,559,684.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,469,829.44 | 4,094,934,455.98 | 2,986,808,837.66 | 1,862,343,159.16 | 824,559,684.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,317,894.75 | 3,645,770,179.59 | 2,666,823,398.29 | 1,643,650,313.72 | 737,350,689.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,280,713.83 | 3,383,899,232.36 | 2,461,644,001.49 | 1,532,752,989.23 | 680,822,342.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,309,766.67 | 137,770,189.82 | 97,509,358.84 | 62,327,204.21 | 27,451,329.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,337,965.15 | 14,670,447.34 | 8,908,357.83 | 7,456,988.76 | 3,142,393.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,303,163.28 | 16,614,246.90 | 11,601,551.52 | 7,118,669.26 | 2,395,233.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,458,907.42 | 172,622,925.76 | 122,280,374.82 | 76,743,780.88 | 38,180,866.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,372,621.60 | -79,806,862.59 | -35,120,246.21 | -42,749,318.62 | -14,641,474.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,613.88 | 7,740,962.83 | 6,535,593.20 | 5,065,112.31 | 2,358,957.94 |
| 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 | 145,080.00 | 319,670.00 | 113,410.00 | 69,500.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,675,674.46 | 11,841,247.26 | 9,031,880.20 | 7,153,543.08 | 2,148,587.81 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,827,082.79 | 95,970.91 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -316,713.81 | -10,909,395.04 | -5,081,572.72 | -3,376,523.11 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -735,347.69 | -5,913,362.23 | -345,908.42 | 496,902.79 | 2,465,312.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,923,789.02 | 11,644,440.69 | 7,726,825.40 | 6,342,032.78 | 2,653,185.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,671,499.46 | 456,242,847.98 | 331,430,073.83 | 229,378,300.98 | 94,476,079.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,243.73 | 1,819,345.68 | 1,306,033.36 | 676,632.09 | 505,853.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,945.17 | 4,737,242.16 | 780,525.30 | 622,767.86 | 457,421.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,473,798.02 | 453,324,951.50 | 331,955,581.89 | 229,432,165.21 | 94,524,511.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,425,032.01 | 42,498,976.14 | 30,388,315.03 | 22,304,309.73 | 9,233,628.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,048,766.01 | 410,825,975.36 | 301,567,266.86 | 207,127,855.48 | 85,290,883.51 |
| (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 | 81,048,766.01 | 410,825,975.36 | 301,567,266.86 | 207,127,855.48 | 85,290,883.51 |
| (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 | 81,048,766.01 | 410,825,975.36 | 301,567,266.86 | 207,127,855.48 | 85,290,883.51 |
| 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 | 71,858,141.54 | 393,252,623.12 | 286,624,841.69 | 195,490,509.93 | 81,308,183.59 |
| 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 | 0.22 | 1.10 | 0.81 | 0.56 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 1.10 | 0.81 | 0.56 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,659,462.92 | -2,594,306.54 | -9,485,134.38 | -8,374,710.37 | -3,106,438.34 |
| 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 | -2,659,462.92 | -2,594,306.54 | -9,485,134.38 | -8,374,710.37 | -3,106,438.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,389,303.09 | 408,231,668.82 | 292,082,132.48 | 198,753,145.11 | 82,184,445.17 |
| 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 | 78,389,303.09 | 408,231,668.82 | 292,082,132.48 | 198,753,145.11 | 82,184,445.17 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-29 | 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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