| 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 | 上市前 | 上市前 |
| 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 | 586,486,754.04 | 3,120,102,908.06 | 2,304,427,231.29 | 1,438,799,306.67 | 652,267,735.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,486,754.04 | 3,120,102,908.06 | 2,304,427,231.29 | 1,438,799,306.67 | 652,267,735.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,496,523.79 | 2,419,971,537.41 | 1,769,544,734.10 | 1,103,341,073.84 | 505,745,085.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,447,159.53 | 2,003,932,979.94 | 1,465,352,256.37 | 893,620,651.50 | 392,861,584.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,450,003.86 | 285,723,752.54 | 215,525,169.62 | 150,137,315.79 | 77,300,309.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,879,528.02 | 16,154,778.58 | 11,956,934.42 | 7,703,886.60 | 3,550,854.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,395,126.72 | 62,007,977.92 | 38,699,342.72 | 25,092,545.33 | 13,725,017.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,008,485.78 | 68,084,471.17 | 52,859,309.83 | 38,371,737.69 | 22,937,563.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -683,780.12 | -15,932,422.74 | -14,848,278.86 | -11,585,063.07 | -4,630,244.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,646.23 | 574,733.30 | 450,628.29 | 320,971.51 | 140,462.67 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,175,069.44 | 54,381,355.55 | 37,537,744.44 | 24,600,800.00 | 12,619,627.78 |
| 资产处置收益(元) | - | - | - | - | - | 671.95 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,103,283.79 | -22,707,018.99 | -4,963,908.89 | -4,472,295.90 | -2,554,304.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310.77 | -239,658.83 | -68,214.31 | -59,676.58 | -42,830.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,955,960.20 | 126,240,426.63 | 90,400,298.52 | 56,152,219.93 | 21,285,175.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,018,286.87 | 857,807,146.96 | 657,788,416.95 | 411,679,280.28 | 177,830,318.87 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 1.54 | 38,380.56 | 38,380.55 | 15,000.00 | 5,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,513.51 | 571,772.32 | 510,573.60 | 398,474.15 | 150,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,857,774.90 | 857,273,755.20 | 657,316,223.90 | 411,295,806.13 | 177,685,318.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,683,670.39 | 65,906,162.64 | 50,794,107.31 | 31,239,707.42 | 15,310,236.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,174,104.51 | 791,367,592.56 | 606,522,116.59 | 380,056,098.71 | 162,375,082.13 |
| (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 | 136,174,104.51 | 791,367,592.56 | 606,522,116.59 | 380,056,098.71 | 162,375,082.13 |
| (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 | 136,174,104.51 | 791,367,592.56 | 606,522,116.59 | 380,056,098.71 | 162,375,082.13 |
| 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 | 118,577,055.51 | 734,314,688.65 | 568,272,535.32 | 362,165,825.95 | - |
| 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 | 0.34 | 1.98 | 1.52 | 0.95 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 1.98 | 1.52 | 0.95 | 0.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,174,104.51 | 791,367,592.56 | 606,522,116.59 | 380,056,098.71 | 162,375,082.13 |
| 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 | 136,174,104.51 | 791,367,592.56 | 606,522,116.59 | 380,056,098.71 | 162,375,082.13 |
| 公告日期 | 2026-04-16 | 2026-03-12 | 2025-11-12 | 2025-07-14 | 2025-05-16 | 2025-03-17 | 2024-11-12 | 2024-08-28 | 2025-05-16 |
| 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 | - | 标准无保留意见 | - |
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