| 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 | 676,712,726.17 | 1,967,918,837.70 | 1,649,089,360.52 | 1,263,594,793.54 | 588,734,677.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,712,726.17 | 1,967,918,837.70 | 1,649,089,360.52 | 1,263,594,793.54 | 588,734,677.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,982,936.02 | 1,726,965,822.94 | 1,420,595,726.82 | 1,131,113,147.60 | 568,007,298.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,028,017.78 | 1,495,935,808.07 | 1,196,130,134.06 | 926,515,146.60 | 427,366,012.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,736,304.05 | 97,442,492.35 | 95,673,544.89 | 102,763,225.73 | 53,405,265.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,854,295.08 | 8,562,390.40 | 6,783,483.06 | 3,537,082.25 | 4,338,150.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,239,256.35 | 24,661,243.08 | 25,170,224.70 | 19,108,720.14 | 13,052,298.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,550,947.56 | 98,585,359.30 | 85,268,596.65 | 72,708,538.74 | 65,409,660.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,574,115.20 | 1,778,529.74 | 11,569,743.46 | 6,480,434.14 | 4,435,910.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,103,972.01 | 10,199,966.86 | 8,480,915.65 | 7,602,135.77 | 5,226,393.95 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,998,765.23 | 3,358,603.08 | 2,004,649.28 | 2,027,607.52 | 3,069,132.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,271,534.21 | -13,080,504.21 | -4,643,029.99 | -3,041,608.88 | 345,438.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,422,597.69 | -22,332,305.27 | -22,754,809.06 | -26,341,088.47 | -4,501,520.38 |
| 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 | -1,470,884.52 | 1,830,821.20 | 4,456,944.10 | -22,370,651.09 | -3,632,524.86 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,391,091.26 | -1,611,970.32 | -803,133.52 | 681,294.93 | -2,985,890.93 |
| 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 | -2,513,206.93 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,187,567.61 | 20,998,713.74 | 43,738,534.57 | 6,238,164.91 | 22,182,131.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,266,830.80 | 226,818,847.18 | 248,510,956.65 | 87,695,754.31 | 32,189,954.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,587.51 | 196,681.73 | 183,838.27 | 5,471.68 | 5,648.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,161.87 | 1,824,954.08 | 3,090,381.31 | 956,697.70 | 111,804.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,191,256.44 | 225,190,574.83 | 245,604,413.61 | 86,744,528.29 | 32,083,799.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,390,767.74 | 22,058,081.14 | 4,327,537.79 | -2,659,168.93 | -2,927,639.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,582,024.18 | 203,132,493.69 | 241,276,875.82 | 89,403,697.22 | 35,011,438.19 |
| (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 | 35,582,024.18 | 203,132,493.69 | 241,276,875.82 | 89,403,697.22 | 35,011,438.19 |
| (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 | 34,423,046.89 | 196,095,241.44 | 226,709,328.81 | 80,041,132.08 | 24,902,873.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,977.29 | 7,037,252.25 | 14,567,547.01 | 9,362,565.14 | 10,108,564.20 |
| 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 | 24,634,472.71 | 179,121,346.88 | 195,015,617.36 | 97,724,816.90 | 16,338,967.35 |
| 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 | 0.12 | 0.69 | 0.80 | 0.29 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.69 | 0.80 | 0.28 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,320.09 | 4,638,950.11 | -297,110.96 | 167,158.63 | 54,853.42 |
| 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 | 1,162,320.09 | 4,638,950.11 | -297,110.96 | 167,158.63 | 54,853.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,744,344.27 | 207,771,443.80 | 240,979,764.86 | 89,570,855.85 | 35,066,291.61 |
| 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 | 35,585,366.98 | 200,734,191.55 | 226,412,217.85 | 80,208,290.71 | 24,957,727.41 |
| 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 | 1,158,977.29 | 7,037,252.25 | 14,567,547.01 | 9,362,565.14 | 10,108,564.20 |
| 公告日期 | 2026-04-18 00:00:00 | 2026-04-18 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |