| 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 | 792,651,181.88 | 2,923,741,174.25 | 2,231,451,496.15 | 1,434,575,706.02 | 633,138,354.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,651,181.88 | 2,923,741,174.25 | 2,231,451,496.15 | 1,434,575,706.02 | 633,138,354.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,759,641.88 | 2,618,748,015.25 | 2,014,808,415.75 | 1,257,533,949.98 | 551,651,338.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,483,878.70 | 2,198,716,889.52 | 1,659,150,019.25 | 1,059,744,128.54 | 465,194,151.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,405,965.12 | 122,659,683.49 | 89,918,965.81 | 58,653,337.19 | 26,168,596.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,019,470.63 | 16,292,885.35 | 13,451,785.00 | 9,479,023.43 | 5,920,771.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,921,057.74 | 128,564,530.75 | 96,281,341.40 | 71,786,223.77 | 31,664,113.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,399,783.36 | 213,061,430.10 | 151,950,187.15 | 97,629,887.86 | 48,981,506.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,529,486.33 | -60,547,403.96 | 4,056,117.14 | -39,758,650.81 | -26,277,801.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,646,082.25 | 57,929,952.94 | 47,857,225.70 | 30,119,075.30 | 11,291,156.89 |
| 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 | 17,306,399.19 | 27,953,511.86 | 1,754,614.76 | 2,637,352.25 | 887,894.59 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,453,935.81 | 6,362,853.75 | 4,862,751.73 | 1,388,308.30 | 791,161.75 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -173,468.26 | -181,114.41 | 7,439.64 | -3,427.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,102,754.40 | -14,635,124.67 | -4,009,301.78 | -4,120,994.62 | -584,758.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,743,058.38 | -8,132,513.67 | -7,291,566.46 | -6,929,152.02 | -2,109,704.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,426.58 | 5,697,747.40 | 2,943,051.32 | 1,463,066.58 | 589,426.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,570,488.80 | 322,066,165.41 | 214,721,515.56 | 171,487,776.17 | 81,057,609.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,642.49 | 651,838.65 | 262,163.44 | 286,161.83 | 178,768.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,283.16 | 1,944,280.18 | 1,109,480.19 | 959,380.95 | 191,470.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,102,848.13 | 320,773,723.88 | 213,874,198.81 | 170,814,557.05 | 81,044,907.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,782,455.88 | 13,454,253.51 | 19,305,359.65 | 15,663,207.72 | 8,740,799.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,320,392.25 | 307,319,470.37 | 194,568,839.16 | 155,151,349.33 | 72,304,108.29 |
| (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 | 72,320,392.25 | 307,319,470.37 | 194,568,839.16 | 155,151,349.33 | 72,304,108.29 |
| (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 | 72,320,392.25 | 307,319,470.37 | 194,568,839.16 | 155,151,349.33 | 72,304,108.29 |
| 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 | 47,431,103.39 | 269,210,430.74 | 186,195,939.14 | 150,394,314.99 | 70,163,707.77 |
| 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 | 0.39 | 1.65 | 1.04 | 0.83 | 0.39 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 1.65 | 1.04 | 0.83 | 0.39 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,576.22 | 27,136,998.61 | 65,539,097.85 | -6,129,019.65 | -3,626,077.56 |
| 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 | 912,576.22 | 27,136,998.61 | 65,539,097.85 | -6,129,019.65 | -3,626,077.56 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,232,968.47 | 334,456,468.98 | 260,107,937.01 | 149,022,329.68 | 68,678,030.73 |
| 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 | 73,232,968.47 | 334,456,468.98 | 260,107,937.01 | 149,022,329.68 | 68,678,030.73 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-27 | 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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