| 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 | 809,728,839.81 | 2,932,727,944.85 | 2,120,185,663.39 | 1,318,586,526.84 | 597,893,853.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,728,839.81 | 2,932,727,944.85 | 2,120,185,663.39 | 1,318,586,526.84 | 597,893,853.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,293,781.06 | 2,229,589,816.92 | 1,567,725,660.16 | 985,061,058.62 | 453,564,414.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,445,876.51 | 1,875,938,928.77 | 1,296,346,136.03 | 816,714,802.84 | 370,872,893.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,429,347.20 | 162,284,236.67 | 123,550,247.11 | 67,900,260.96 | 29,976,522.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,852,354.94 | 20,296,150.49 | 18,941,010.67 | 17,592,778.40 | 13,001,070.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,517,544.13 | 124,880,811.10 | 84,658,454.64 | 48,373,692.27 | 21,129,979.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,187,817.10 | 80,126,483.50 | 59,326,847.25 | 36,967,431.65 | 15,224,623.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,139,158.82 | -33,936,793.61 | -15,097,035.54 | -2,487,907.50 | 3,359,325.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,744,911.06 | 527,551.53 | 28,774.35 | 25,129.63 | 4,568.96 |
| 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 | -5,408,298.67 | 7,989,936.20 | 5,744,235.75 | 9,186,760.66 | 8,528,180.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,568,947.81 | -7,384,062.66 | -7,371,201.84 | -9,314,166.90 | -10,392,190.85 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -216,631.81 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,591.75 | -38,942,975.93 | -19,012,184.15 | -2,006,927.94 | -1,452,528.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,339,437.21 | 6,533,357.82 | 8,849,556.55 | 11,404,628.84 | 3,836,750.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,152.69 | 4,231,917.40 | 661,659.04 | 596,977.17 | 488,848.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,594,257.73 | 675,566,300.76 | 541,332,068.58 | 343,392,740.05 | 145,338,499.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501.02 | 35,085.30 | 26,621.13 | 3,783.26 | 1,558.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,422.87 | 361,450.42 | 229,441.33 | 142,511.13 | 130,056.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,589,335.88 | 675,239,935.64 | 541,129,248.38 | 343,254,012.18 | 145,210,001.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,837,348.63 | 86,902,011.96 | 69,527,475.09 | 44,684,259.58 | 18,614,713.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,751,987.25 | 588,337,923.68 | 471,601,773.29 | 298,569,752.60 | 126,595,288.22 |
| (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 | 202,751,987.25 | 588,337,923.68 | 471,601,773.29 | 298,569,752.60 | 126,595,288.22 |
| (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 | 202,963,224.17 | 588,994,541.44 | 472,063,188.62 | 298,858,065.44 | 126,613,526.84 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | -211,236.92 | -656,617.76 | -461,415.33 | -288,312.84 | -18,238.62 |
| 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 | 204,599,006.70 | 585,257,284.68 | 473,132,839.24 | 298,652,856.82 | 127,933,159.38 |
| 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 | 2.02 | 5.87 | 4.70 | 2.98 | 1.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.02 | 5.87 | 4.70 | 2.98 | 1.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,066.50 | 2,653,236.81 | 1,892,373.53 | 1,591,618.55 | -1,326,642.02 |
| 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 | 1,205,214.47 | 2,603,592.72 | 1,810,986.81 | 1,717,013.59 | -1,203,948.90 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -147.97 | 49,644.09 | 81,386.72 | -125,395.04 | -122,693.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,957,053.75 | 590,991,160.49 | 473,494,146.82 | 300,161,371.15 | 125,268,646.20 |
| 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 | 204,168,438.64 | 591,598,134.16 | 473,874,175.43 | 300,575,079.03 | 125,409,577.94 |
| 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 | -211,384.89 | -606,973.67 | -380,028.61 | -413,707.88 | -140,931.74 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-02-28 | 2024-11-22 | 2024-08-29 | 2024-05-09 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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