| 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 | 795,686,885.14 | 3,228,899,167.89 | 2,358,396,641.65 | 1,513,347,314.22 | 661,188,774.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,686,885.14 | 3,228,899,167.89 | 2,358,396,641.65 | 1,513,347,314.22 | 661,188,774.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,881,356.12 | 3,190,033,737.45 | 2,326,547,722.84 | 1,487,363,305.18 | 652,853,196.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,405,980.84 | 2,982,071,115.82 | 2,167,977,843.49 | 1,379,297,573.04 | 604,436,671.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,138,720.51 | 110,675,015.15 | 87,574,742.77 | 59,454,585.83 | 24,656,355.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,095,206.88 | 8,944,504.80 | 6,076,482.74 | 4,045,631.10 | 1,495,516.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,471,833.00 | 16,619,688.48 | 12,429,273.31 | 8,330,961.82 | 3,994,237.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,509,521.73 | 65,268,696.98 | 50,351,586.23 | 33,976,123.21 | 17,292,794.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,260,093.16 | 6,454,716.22 | 2,137,794.30 | 2,258,430.18 | 977,620.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,012,341.50 | 7,197,523.44 | 5,096,630.15 | 2,963,993.77 | 1,271,564.44 |
| 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 | 79,146.60 | -373,938.78 | -1,147,892.98 | -433,066.86 | -326,886.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,478,302.52 | -3,812,032.61 | -7,002,997.91 | -6,588,512.72 | -1,940,311.17 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,656.60 | 2,679,807.39 | 2,704,794.01 | 489,695.01 | - |
| 资产减值损失(元) | - | - | - | - | - | -1,547,628.22 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,487.24 | -2,662,510.26 | -2,207,307.62 | -1,661,613.14 | 13,308.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,584,005.17 | 32,078,301.37 | 20,724,868.89 | 14,125,098.44 | 6,336,680.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,271,522.11 | 65,227,429.33 | 44,920,383.20 | 31,915,609.77 | 12,418,370.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200.00 | 35,467.02 | 21,868.16 | 21,267.36 | 300.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314.51 | 693,200.90 | 47,302.16 | 29,532.98 | 29,423.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,271,407.60 | 64,569,695.45 | 44,894,949.20 | 31,907,344.15 | 12,389,248.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,661,367.19 | 3,155,406.83 | 3,237,986.92 | 1,973,283.37 | 2,469,765.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,610,040.41 | 61,414,288.62 | 41,656,962.28 | 29,934,060.78 | 9,919,482.48 |
| (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 | 10,610,040.41 | 61,414,288.62 | 41,656,962.28 | 29,934,060.78 | 9,919,482.48 |
| (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 | 10,336,836.90 | 59,382,495.87 | 40,361,127.16 | 29,388,280.90 | 9,778,867.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,203.51 | 2,031,792.75 | 1,295,835.12 | 545,779.88 | 140,615.12 |
| 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 | 8,414,113.46 | 32,911,281.16 | 27,636,821.43 | 22,754,618.64 | 6,186,262.87 |
| 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 | 0.10 | 0.57 | 0.39 | 0.28 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.57 | 0.39 | 0.28 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,197,653.73 | 4,016,558.51 | 10,812,597.47 | -6,400,024.81 | -2,334,441.74 |
| 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 | 3,197,653.73 | 4,016,558.51 | 10,812,597.47 | -6,400,024.81 | -2,334,441.74 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,807,694.14 | 65,430,847.13 | 52,469,559.75 | 23,534,035.97 | 7,585,040.74 |
| 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 | 13,534,490.63 | 63,399,054.38 | 51,173,724.63 | 22,988,256.09 | 7,444,425.62 |
| 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 | 273,203.51 | 2,031,792.75 | 1,295,835.12 | 545,779.88 | 140,615.12 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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