| 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 | 636,072,724.12 | 2,775,904,771.25 | 1,994,257,820.09 | 1,238,428,534.19 | 597,800,414.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,072,724.12 | 2,775,904,771.25 | 1,994,257,820.09 | 1,238,428,534.19 | 597,800,414.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,313,600.26 | 2,513,771,437.35 | 1,795,614,849.82 | 1,130,316,926.08 | 554,498,392.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,906,973.34 | 2,078,313,031.26 | 1,469,640,101.97 | 931,430,753.37 | 450,317,623.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,164,543.12 | 165,170,105.07 | 125,027,592.63 | 76,826,617.99 | 40,290,049.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,861,177.79 | 18,134,580.73 | 12,347,225.83 | 7,347,141.90 | 2,859,813.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,224,438.21 | 20,792,110.80 | 19,219,015.28 | 12,267,367.35 | 8,197,387.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,946,763.67 | 196,542,440.89 | 144,042,086.59 | 91,615,504.10 | 43,908,360.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,790,295.87 | 34,819,168.60 | 25,338,827.52 | 10,829,541.37 | 8,925,159.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,220,245.35 | 29,625,347.47 | 22,066,486.11 | 13,002,188.80 | 6,329,405.70 |
| 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 | 917,506.22 | 2,207,516.21 | 1,467,334.87 | 856,560.83 | 194,646.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,774.39 | 737,134.28 | 532,854.90 | 570,271.11 | 425,774.12 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759.75 | -6,415.08 | 445,340.89 | 237,650.00 | 445,305.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,401,673.35 | -39,390,792.35 | -23,183,137.46 | -7,143,889.15 | 3,764,679.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,474,368.90 | -9,515,347.34 | -6,865,040.19 | 2,675,097.22 | -172,153.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,209,381.77 | 67,200,305.60 | 54,259,052.06 | 31,725,307.71 | 20,842,296.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,966,241.54 | 283,365,735.22 | 225,299,375.34 | 137,032,605.83 | 68,802,570.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,293.14 | 3,101,460.46 | 783,039.68 | 407,250.42 | 333,380.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,586.54 | 4,294,345.64 | 4,109,765.38 | 3,769,131.97 | 1,423,593.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,299,948.14 | 282,172,850.04 | 221,972,649.64 | 133,670,724.28 | 67,712,356.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,211,204.39 | 48,558,962.52 | 35,178,607.72 | 23,552,994.61 | 9,412,969.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,088,743.75 | 233,613,887.52 | 186,794,041.92 | 110,117,729.67 | 58,299,386.78 |
| (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 | 26,088,743.75 | 233,613,887.52 | 186,794,041.92 | 110,117,729.67 | 58,299,386.78 |
| (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 | 27,325,457.18 | 235,173,752.71 | 189,605,040.85 | 111,541,247.24 | 58,475,460.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,236,713.43 | -1,559,865.19 | -2,810,998.93 | -1,423,517.57 | -176,073.75 |
| 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 | 23,922,715.50 | 188,900,266.62 | 147,521,681.33 | 88,703,371.81 | 41,989,077.29 |
| 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 | 1.47 | 1.19 | 0.70 | 0.37 |
| 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 | 1.32 | 1.18 | 0.70 | 0.37 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,778,555.12 | -14,898,053.16 | -8,481,823.28 | -7,864,133.83 | -259,098.24 |
| 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 | 2,778,555.12 | -14,898,053.16 | -8,481,823.28 | -7,864,133.83 | -259,098.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,867,298.87 | 218,715,834.36 | 178,312,218.64 | 102,253,595.84 | 58,040,288.54 |
| 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 | 30,104,012.30 | 220,275,699.55 | 181,123,217.57 | 103,677,113.41 | 58,216,362.29 |
| 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 | -1,236,713.43 | -1,559,865.19 | -2,810,998.93 | -1,423,517.57 | -176,073.75 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 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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