| 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 | 548,339,548.06 | 2,103,465,609.75 | 1,498,464,563.81 | 972,842,502.67 | 460,972,839.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,339,548.06 | 2,103,465,609.75 | 1,498,464,563.81 | 972,842,502.67 | 460,972,839.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,632,477.81 | 1,847,729,333.58 | 1,302,350,038.93 | 819,432,299.64 | 383,970,146.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,124,485.74 | 1,537,296,644.80 | 1,079,868,789.99 | 680,454,189.37 | 319,255,457.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,418,219.96 | 101,001,850.31 | 75,513,654.30 | 50,734,568.83 | 25,066,473.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,169,987.88 | 10,409,247.74 | 7,526,874.51 | 4,683,564.93 | 1,498,455.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,338,215.49 | 38,357,645.24 | 27,370,548.02 | 20,023,538.02 | 8,250,754.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,830,924.81 | 155,513,150.74 | 114,674,010.05 | 73,066,283.90 | 35,411,307.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,750,643.93 | 5,150,794.75 | -2,603,837.94 | -9,529,845.41 | -5,512,300.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,772,465.99 | 25,228,272.38 | 19,040,103.82 | 12,302,853.07 | 5,804,200.38 |
| 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 | 5,077,477.42 | 7,362,614.53 | 8,029,981.96 | 1,481,210.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 6,336,508.63 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,222.36 | -643,121.37 | 1,227,901.54 | 2,377,036.14 | 14,488.17 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -5,314,470.14 | -2,237,803.99 | -3,211,720.91 | -20,111.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -881,530.81 | -12,761,918.67 | -5,583,283.03 | -5,921,376.74 | -1,983,557.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,132,775.01 | 16,894,815.54 | 8,218,120.42 | 4,446,617.07 | 2,748,380.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,061,014.23 | 267,610,704.69 | 205,769,441.78 | 152,581,968.59 | 77,761,892.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,327,208.37 | 1,209,040.23 | 918,035.56 | 206,938.28 | 104,605.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,721.45 | 1,075,863.17 | 735,185.75 | 708,885.46 | 73,340.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,333,501.15 | 267,743,881.75 | 205,952,291.59 | 152,080,021.41 | 77,793,157.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,250,160.24 | 18,162,675.74 | 22,455,499.23 | 16,097,392.97 | 10,412,631.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,083,340.91 | 249,581,206.01 | 183,496,792.36 | 135,982,628.44 | 67,380,525.88 |
| (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 | 56,083,340.91 | 249,581,206.01 | 183,496,792.36 | 135,982,628.44 | 67,380,525.88 |
| (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 | 56,440,603.84 | 247,958,349.34 | 181,301,262.07 | 135,775,019.45 | 67,153,749.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -357,262.93 | 1,622,856.67 | 2,195,530.29 | 207,608.99 | 226,776.83 |
| 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 | 49,346,588.95 | 229,560,876.94 | 169,020,052.50 | 131,006,351.97 | 65,289,085.29 |
| 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 | 0.04 | 0.19 | 0.14 | 0.10 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.19 | 0.14 | 0.10 | 0.05 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | 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 | 56,083,340.91 | 249,581,206.01 | 183,496,792.36 | 135,982,628.44 | 67,380,525.88 |
| 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 | 56,440,603.84 | 247,958,349.34 | 181,301,262.07 | 135,775,019.45 | 67,153,749.05 |
| 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 | -357,262.93 | 1,622,856.67 | 2,195,530.29 | 207,608.99 | 226,776.83 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-31 | 2025-08-09 | 2025-04-22 | 2025-03-29 | 2024-10-29 | 2024-07-31 | 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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