| 2026年第一季度 | 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 794,943,478.30 | 1,888,162,346.62 | 1,294,036,670.54 | 998,704,789.12 | 656,936,699.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,943,478.30 | 1,888,162,346.62 | 1,294,036,670.54 | 998,704,789.12 | 656,936,699.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,470,645.46 | 1,808,752,245.14 | 1,251,591,182.20 | 908,519,738.84 | 602,638,244.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,164,088.29 | 1,707,024,609.56 | 1,136,542,527.19 | 800,243,805.26 | 524,731,263.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,223,120.08 | 25,276,163.73 | 34,670,337.83 | 46,823,071.94 | 23,331,653.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,392,309.27 | 7,951,905.85 | 3,367,299.59 | 6,048,793.92 | 2,968,101.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,484,907.17 | 2,747,648.25 | 6,547,854.35 | 10,120,002.69 | 3,790,193.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,321,075.25 | 74,542,569.79 | 51,077,647.54 | 44,154,141.26 | 41,729,832.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,885,145.40 | -8,790,652.04 | 19,385,515.70 | 1,129,923.77 | 6,087,201.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,895,731.89 | 9,286,664.43 | 9,636,090.01 | 8,216,753.60 | 6,334,865.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,975,122.94 | 3,105,464.41 | 3,287,626.32 | 3,448,503.88 | 2,583,260.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,061,052.45 | - | - | - | -7,264.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,051,708.65 | -31,065,386.73 | -12,518,483.77 | -8,324,886.71 | 6,930,112.12 |
| 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 | -111,091.89 | -2,854,265.24 | 3,212,803.17 | 2,080,193.81 | -2,985,536.49 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,652,010.43 | -200,079.07 | 549,912.05 | -1,973,763.89 | 2,401,711.19 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -395,975.54 | -1,342,859.62 | -771,619.72 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,975,554.67 | 24,293,187.63 | 1,779,151.83 | 1,951,509.74 | 4,373,668.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,675,941.39 | 26,508,082.89 | 35,135,079.70 | 83,293,241.18 | 65,011,145.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,250.05 | 1,529,556.91 | 477,177.50 | 4,825,510.63 | 197,472.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,495.46 | -1,573,348.16 | 3,293,730.37 | 479,153.65 | 356,151.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,250,695.98 | 29,610,987.96 | 32,318,526.83 | 87,639,598.16 | 64,852,466.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,430,169.45 | -4,591,222.19 | 7,311,897.33 | 14,168,160.13 | 9,183,383.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,820,526.53 | 34,202,210.15 | 25,006,629.50 | 73,471,438.03 | 55,669,083.66 |
| (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 | 42,820,526.53 | 34,202,210.15 | 25,006,629.50 | 73,471,438.03 | 55,669,083.66 |
| (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 | 45,103,848.02 | 32,695,854.21 | 19,720,115.42 | 74,891,668.06 | 54,653,890.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,283,321.49 | 1,506,355.94 | 5,286,514.08 | -1,420,230.03 | 1,015,193.40 |
| 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 | 43,200,402.83 | 41,356,750.36 | 16,887,039.65 | 68,605,796.81 | 51,462,774.51 |
| 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 | 0.05 | 0.03 | 0.02 | 0.08 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.05 | 0.03 | 0.02 | 0.08 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -231,516.92 | -2,949,291.36 | -818,637.53 | -956,125.43 | -1,878,890.55 |
| 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 | -231,516.92 | -2,949,291.36 | -818,637.53 | -956,125.43 | -1,878,890.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,589,009.61 | 31,252,918.79 | 24,187,991.97 | 72,515,312.60 | 53,790,193.11 |
| 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 | 44,872,331.10 | 29,746,562.85 | 18,901,477.89 | 73,935,542.63 | 52,774,999.71 |
| 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 | -2,283,321.49 | 1,506,355.94 | 5,286,514.08 | -1,420,230.03 | 1,015,193.40 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-18 00:00:00 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-28 00:00:00 | 2025-04-19 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |