| 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 | 554,270,119.55 | 2,101,972,722.42 | 1,483,849,476.18 | 842,811,509.75 | 345,288,588.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,270,119.55 | 2,101,972,722.42 | 1,483,849,476.18 | 842,811,509.75 | 345,288,588.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,907,755.43 | 1,843,001,549.08 | 1,307,458,748.94 | 753,968,625.24 | 318,555,826.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,676,943.06 | 1,651,938,381.80 | 1,166,564,388.41 | 668,710,901.93 | 277,722,527.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,336,306.48 | 175,745,841.65 | 124,588,448.41 | 78,752,898.15 | 38,466,345.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,134.03 | 2,940,005.17 | 2,088,328.12 | 1,071,779.48 | 359,340.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,042,165.78 | 41,632,305.87 | 30,430,582.10 | 18,410,992.38 | 7,241,381.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,317,506.78 | 26,341,404.35 | 21,312,749.34 | 13,567,625.91 | 6,696,704.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,092,300.70 | -55,596,389.76 | -37,525,747.44 | -26,545,572.61 | -11,930,473.50 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | 340,273.97 | 83,178.08 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 51,613.14 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,347,365.90 | -9,838,662.82 | -8,491,889.59 | -4,822,963.69 | -1,555,816.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,850.72 | 312,109.05 | 307,684.18 | 92,459.08 | -175,065.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,830,017.23 | 41,320,924.88 | 35,321,385.30 | 22,295,446.36 | 10,683,397.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,196,140.14 | 290,900,335.67 | 203,527,907.13 | 106,407,826.26 | 35,685,277.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,388.02 | 858,882.52 | 663,765.05 | 581,820.23 | 260,357.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203.00 | 12,162.48 | 11,378.23 | 3,913.47 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,216,325.16 | 291,747,055.71 | 204,180,293.95 | 106,985,733.02 | 35,945,635.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,648,219.84 | 16,866,284.71 | 12,188,568.36 | 6,001,885.39 | 3,419,800.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,568,105.32 | 274,880,771.00 | 191,991,725.59 | 100,983,847.63 | 32,525,834.62 |
| (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 | 70,568,105.32 | 274,880,771.00 | 191,991,725.59 | 100,983,847.63 | 32,525,834.62 |
| (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 | 70,568,105.32 | 274,880,771.00 | 191,991,725.59 | 100,983,847.63 | 32,525,834.62 |
| 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 | 66,574,118.95 | 247,386,143.78 | 166,472,998.73 | 84,146,378.62 | 23,954,687.67 |
| 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 | 0.17 | 0.68 | 0.47 | 0.25 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.67 | 0.47 | 0.25 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,251.66 | 1,962,399.19 | -573,810.25 | 2,283,851.58 | 2,113,098.88 |
| 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 | 1,009,251.66 | 1,962,399.19 | -573,810.25 | 2,283,851.58 | 2,113,098.88 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,577,356.98 | 276,843,170.19 | 191,417,915.34 | 103,267,699.21 | 34,638,933.50 |
| 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 | 71,577,356.98 | 276,843,170.19 | 191,417,915.34 | 103,267,699.21 | 34,638,933.50 |
| 公告日期 | 2026-04-09 | 2026-04-09 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-03-27 | 2024-10-23 | 2024-08-24 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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