| 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 | 565,595,756.61 | 1,624,801,884.87 | 1,252,252,784.74 | 831,498,746.79 | 355,815,137.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,595,756.61 | 1,624,801,884.87 | 1,252,252,784.74 | 831,498,746.79 | 355,815,137.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,513,297.49 | 1,132,858,689.80 | 832,401,194.11 | 552,758,685.92 | 268,734,197.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,524,396.52 | 525,056,939.13 | 384,214,016.79 | 271,763,389.66 | 116,478,624.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,472,550.38 | 227,445,085.48 | 172,750,863.81 | 112,494,851.21 | 66,247,412.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,075,764.81 | 9,222,004.54 | 7,171,997.74 | 4,062,312.08 | 705,184.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,532,789.91 | 61,966,884.86 | 46,441,615.96 | 28,667,949.96 | 11,485,845.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,662,567.56 | 290,726,348.99 | 205,971,512.31 | 130,667,954.41 | 70,571,854.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,245,228.31 | 18,441,426.80 | 15,851,187.50 | 5,102,228.60 | 3,245,276.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,894,124.47 | 34,749,230.75 | 23,090,156.75 | 13,884,208.10 | 6,347,691.06 |
| 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 | - | -2,791,811.68 | -4,696,871.91 | -3,133,714.68 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,472.46 | 1,068,492.31 | 97,288.38 | -463,054.67 | 173,464.72 |
| 资产处置收益(元) | - | 会员可见 | - | - | - | 496,916.25 | -32,858.25 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,902,820.29 | -36,426,468.10 | -16,863,144.47 | -10,140,579.59 | -6,142,181.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,945,437.29 | -20,850,264.07 | -18,509,225.46 | -13,073,760.27 | -3,559,938.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,729,571.37 | 14,778,384.23 | 9,582,615.46 | 6,981,052.34 | 3,267,875.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,502,119.95 | 448,218,444.01 | 389,429,394.38 | 258,910,004.00 | 80,820,160.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,440.51 | 1,225,845.64 | 981,200.39 | 385,275.21 | 69,733.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,591.98 | 10,940,137.08 | 5,171,273.64 | 2,332,626.47 | 439,183.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,344,968.48 | 438,504,152.57 | 385,239,321.13 | 256,962,652.74 | 80,450,710.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,470,919.22 | 38,685,704.19 | 34,542,851.04 | 25,197,489.05 | 15,885,785.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,874,049.26 | 399,818,448.38 | 350,696,470.09 | 231,765,163.69 | 64,564,924.95 |
| (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 | 147,874,049.26 | 399,818,448.38 | 350,696,470.09 | 231,765,163.69 | 64,564,924.95 |
| (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 | 152,616,552.22 | 404,389,990.70 | 350,247,058.35 | 227,161,523.34 | 66,326,817.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,742,502.96 | -4,571,542.32 | 449,411.74 | 4,603,640.35 | -1,761,892.07 |
| 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 | 151,590,140.00 | 407,822,137.77 | 354,683,754.72 | 229,389,895.66 | 65,398,489.22 |
| 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 | 0.69 | 1.88 | 1.62 | 1.06 | 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 | 0.68 | 1.84 | 1.58 | 1.01 | 0.30 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,874,049.26 | 399,818,448.38 | 350,696,470.09 | 231,765,163.69 | 64,564,924.95 |
| 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 | 152,616,552.22 | 404,389,990.70 | 350,247,058.35 | 227,161,523.34 | 66,326,817.02 |
| 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 | -4,742,502.96 | -4,571,542.32 | 449,411.74 | 4,603,640.35 | -1,761,892.07 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-23 | 2025-08-21 | 2025-04-23 | 2025-04-23 | 2024-10-23 | 2024-08-23 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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