| 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 | 515,738,388.32 | 1,928,659,920.89 | 1,382,295,300.79 | 913,456,199.92 | 435,273,546.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,738,388.32 | 1,928,659,920.89 | 1,382,295,300.79 | 913,456,199.92 | 435,273,546.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,462,974.28 | 1,718,157,575.61 | 1,191,618,031.24 | 768,516,904.32 | 366,128,324.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,196,692.44 | 1,355,036,005.12 | 960,973,703.75 | 615,433,430.35 | 285,577,529.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,001,525.98 | 168,150,590.58 | 93,463,712.45 | 63,748,642.50 | 39,186,191.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,826,500.24 | 15,224,574.74 | 10,868,466.31 | 6,715,530.12 | 2,358,410.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,657,815.87 | 142,013,728.60 | 99,662,717.74 | 70,983,947.85 | 32,514,583.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,126,196.00 | 90,354,273.09 | 59,010,487.63 | 36,868,509.16 | 18,662,728.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,345,756.25 | -52,621,596.52 | -32,361,056.64 | -25,233,155.66 | -12,171,119.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | - | - | 320,188.51 | 292,480.12 | 258,004.36 | 129,002.18 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 3,777,385.40 | 2,017,084.79 |
| 加：投资收益(元) | - | - | - | - | - | 4,601,654.98 | 4,601,654.98 | - | - |
| 资产处置收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,822,692.50 | -4,484,074.89 | 1,684,890.05 | 672,500.22 | -4,737,399.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -861,134.30 | -1,673,168.63 | 182,525.21 | -2,106,413.86 | -3,515,550.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,263,266.57 | 133,232,144.02 | 71,404,219.35 | 57,649,023.51 | 37,927,586.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,500,238.81 | 342,178,900.76 | 268,550,559.14 | 204,931,790.87 | 100,836,945.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,716.39 | 183,093.08 | 117,647.78 | 73,440.97 | 30,413.03 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,000.00 | 158,250.51 | 155,793.94 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,540,955.20 | 342,203,743.33 | 268,512,412.98 | 205,005,231.84 | 100,867,358.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,867,458.98 | 38,275,363.09 | 34,423,392.82 | 27,150,275.71 | 10,541,654.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,673,496.22 | 303,928,380.24 | 234,089,020.16 | 177,854,956.13 | 90,325,704.21 |
| (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 | 86,673,496.22 | 303,928,380.24 | 234,089,020.16 | 177,854,956.13 | 90,325,704.21 |
| (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 | 86,673,496.22 | 303,928,380.24 | 234,089,020.16 | 177,854,956.13 | 90,325,704.21 |
| 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 | 69,612,556.73 | 206,132,376.56 | 181,633,373.10 | 132,830,936.85 | 59,477,166.09 |
| 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 | 0.16 | 0.57 | 0.44 | 0.34 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.57 | 0.44 | 0.34 | 0.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,673,496.22 | 303,928,380.24 | 234,089,020.16 | 177,854,956.13 | 90,325,704.21 |
| 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 | 86,673,496.22 | 303,928,380.24 | 234,089,020.16 | 177,854,956.13 | 90,325,704.21 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-24 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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