| 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 | 510,288,574.65 | 2,699,900,404.22 | 1,544,273,186.74 | 786,975,763.30 | 170,694,733.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,288,574.65 | 2,699,900,404.22 | 1,544,273,186.74 | 786,975,763.30 | 170,694,733.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,499,361.73 | 2,178,830,765.35 | 1,387,204,773.97 | 760,748,170.02 | 213,528,039.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,887,580.65 | 1,620,320,699.22 | 952,143,256.55 | 484,771,791.08 | 97,460,108.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,166,384.20 | 267,109,360.32 | 204,895,661.67 | 120,766,383.30 | 53,972,076.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,625.49 | 9,305,032.07 | 7,309,844.43 | 4,739,838.12 | 2,198,655.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,683,793.83 | 68,790,624.40 | 56,169,625.37 | 38,014,597.76 | 17,604,708.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,731,149.57 | 178,577,903.57 | 147,492,043.16 | 105,643,612.98 | 43,853,497.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,090,827.99 | 34,727,145.77 | 19,194,342.79 | 6,811,946.78 | -1,561,006.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,269,398.96 | 43,859,921.51 | 28,659,828.19 | 16,344,569.96 | 6,957,888.03 |
| 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 | -776,110.93 | 1,057,003.22 | 1,752,377.85 | 710,988.96 | 110,878.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,639.87 | 19,258,444.68 | 16,886,386.05 | 14,311,293.15 | 7,921,509.38 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | 185,820.79 | 185,820.79 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,768.54 | -236,001,787.03 | -13,316,347.52 | -15,173,226.66 | -821,155.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,031,456.01 | -144,439,378.97 | -72,679,766.67 | -34,138,351.09 | 7,866,911.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,661,101.05 | 66,387,696.75 | 56,694,564.00 | 39,887,367.41 | 24,443,707.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,286,067.46 | 227,517,438.31 | 146,591,447.27 | 31,825,665.05 | -3,311,454.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,083.54 | 2,775,048.78 | 2,688,654.36 | 1,411,744.77 | 472,815.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,916.31 | 2,991,727.73 | 1,720,716.66 | 1,422,661.86 | 35,456.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,453,234.69 | 227,300,759.36 | 147,559,384.97 | 31,814,747.96 | -2,874,096.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,350,328.31 | 592,583.59 | -3,194,516.60 | -11,032,473.41 | -6,447,512.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,102,906.38 | 226,708,175.77 | 150,753,901.57 | 42,847,221.37 | 3,573,416.51 |
| (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 | 84,102,906.38 | 226,708,175.77 | 150,753,901.57 | 42,847,221.37 | 3,573,416.51 |
| (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 | 84,102,906.38 | 226,708,175.77 | 150,753,901.57 | 42,847,221.37 | 3,573,416.51 |
| 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 | 81,316,331.41 | 187,287,448.27 | 114,011,558.45 | 11,455,559.27 | -19,125,602.11 |
| 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 | 0.19 | 0.50 | 0.33 | 0.09 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.49 | 0.32 | 0.09 | 0.01 |
| 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 | 84,102,906.38 | 226,708,175.77 | 150,753,901.57 | 42,847,221.37 | 3,573,416.51 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 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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