| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,465,013.87 | 418,060,211.54 | 460,626,420.94 | 331,693,895.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,465,013.87 | 418,060,211.54 | 460,626,420.94 | 331,693,895.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,572,567.06 | 375,651,097.33 | 359,802,301.56 | 295,393,490.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,135,600.71 | 279,086,126.88 | 277,733,843.94 | 213,707,000.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,416,434.81 | 22,447,746.40 | 19,246,221.68 | 20,241,768.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,951,564.23 | 6,562,634.97 | 6,450,414.26 | 2,871,675.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,572,667.85 | 51,662,507.33 | 48,039,944.28 | 52,273,915.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,782,022.16 | 26,807,297.76 | 22,746,453.95 | 22,274,216.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,285,722.70 | -10,915,216.01 | -14,414,576.55 | -15,975,085.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,911,138.65 | 298,355.97 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,315,679.13 | 11,314,618.63 | 14,964,549.47 | 16,503,781.39 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,566,879.70 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,156,881.59 | -2,263,593.29 | -6,799,378.44 | -1,430,744.36 |
| 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 | 3,940,719.69 | -2,236,410.20 | 468,055.70 | 1,096,676.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,060,138.63 | -3,980,330.70 | -2,598,506.97 | -9,492,648.74 |
| 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 | 10,456,219.06 | -5,010,825.69 | -4,121,522.14 | -9,510,741.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,172,576.75 | 10,817,306.79 | 10,469,890.50 | 11,043,202.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,067,991.44 | 44,746,086.81 | 102,314,850.79 | 37,516,891.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,247,229.79 | 49,307.55 | 3,272,770.75 | 631,134.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,827,436.06 | 4,000.25 | 100,500.00 | 56,129.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,487,785.17 | 44,791,394.11 | 105,487,121.54 | 38,091,895.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,382,634.46 | 7,298,765.99 | 14,490,202.00 | 10,759,646.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,105,150.71 | 37,492,628.12 | 90,996,919.54 | 27,332,249.59 |
| (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 | 78,105,150.71 | 37,492,628.12 | 90,996,919.54 | 27,332,249.59 |
| (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 | 78,105,150.71 | 37,492,628.12 | 90,996,919.54 | 27,332,249.59 |
| 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 | 95,841,295.63 | 32,853,129.94 | 79,134,279.54 | 18,085,339.71 |
| 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 | 0.15 | 0.07 | 0.18 | 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 | 0.15 | 0.07 | 0.18 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,021,973.47 | 3,237,000.73 | -5,389,917.03 | -5,982,491.73 |
| 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 | -4,021,973.47 | 3,237,000.73 | -5,389,917.03 | -5,982,491.73 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,083,177.24 | 40,729,628.85 | 85,607,002.51 | 21,349,757.86 |
| 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 | 74,083,177.24 | 40,729,628.85 | 85,607,002.51 | 21,349,757.86 |
| 公告日期 | 2026-04-24 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |