| 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 | 170,955,847.73 | 793,567,994.50 | 613,151,263.35 | 406,796,658.42 | 198,889,396.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,955,847.73 | 793,567,994.50 | 613,151,263.35 | 406,796,658.42 | 198,889,396.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,845,715.41 | 723,348,078.11 | 520,441,366.29 | 306,916,705.84 | 186,471,206.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,713,111.30 | 600,381,020.72 | 460,306,300.36 | 292,784,315.33 | 144,161,748.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,653.26 | 5,948,906.52 | 2,748,441.10 | 1,355,806.40 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,899,342.33 | 9,782,963.73 | 6,268,382.32 | 4,513,157.00 | 2,578,609.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,054,264.93 | 9,469,441.12 | 6,250,326.67 | 3,350,418.95 | 1,630,777.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,226,742.70 | 142,935,498.89 | 101,456,301.70 | 69,176,837.96 | 32,361,908.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,005,600.89 | -45,169,752.87 | -56,588,385.86 | -64,263,829.80 | 5,738,161.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,673,950.92 | 102,140,842.18 | 66,084,153.52 | 44,328,214.09 | 21,892,318.32 |
| 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 | 327,245,419.53 | 1,163,708,912.03 | 971,869,189.73 | 578,082,332.97 | 260,862,876.46 |
| 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 | 327,245,419.53 | 1,161,244,892.44 | 969,405,170.14 | 575,618,313.38 | 260,862,876.46 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 187,855,458.18 | 821,809.32 | 821,809.32 | 821,809.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,248.11 | 461,763.66 | 524,157.16 | 335,536.64 | 183,200.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,750,581.41 | 19,083,975.28 | 7,297,695.88 | 3,518,643.21 | 1,702,927.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,304,381.37 | 1,441,330,025.54 | 1,073,222,749.15 | 682,638,274.72 | 275,989,003.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,601.03 | 11,006,103.13 | 586,655.43 | 463,613.51 | 52,526.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,555.74 | 169,434.01 | 159,884.16 | 157,360.06 | 7.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,346,426.66 | 1,452,166,694.66 | 1,073,649,520.42 | 682,944,528.17 | 276,041,522.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,759,081.26 | 70,441,366.49 | 42,968,702.43 | 32,114,656.87 | 7,518,644.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,587,345.40 | 1,381,725,328.17 | 1,030,680,817.99 | 650,829,871.30 | 268,522,878.30 |
| (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 | 318,587,345.40 | 1,381,725,328.17 | 1,030,680,817.99 | 650,829,871.30 | 268,522,878.30 |
| (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 | 312,837,469.60 | 1,349,328,627.36 | 1,004,182,451.95 | 627,733,957.65 | 257,205,555.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,749,875.80 | 32,396,700.81 | 26,498,366.04 | 23,095,913.65 | 11,317,322.47 |
| 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 | 312,817,149.98 | 1,167,166,019.37 | 1,002,622,253.88 | 627,503,623.31 | 256,482,043.10 |
| 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 | 0.06 | 0.30 | 0.23 | 0.15 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.30 | 0.23 | 0.15 | 0.06 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 21,534,156.21 | -43,814,765.26 | -43,814,765.26 | -58,358.48 |
| 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 | - | 21,534,156.21 | -43,814,765.26 | -43,814,765.26 | -58,358.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,587,345.40 | 1,403,259,484.38 | 986,866,052.73 | 607,015,106.04 | 268,464,519.82 |
| 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 | 312,837,469.60 | 1,370,862,783.57 | 960,367,686.69 | 583,919,192.39 | 257,147,197.35 |
| 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 | 5,749,875.80 | 32,396,700.81 | 26,498,366.04 | 23,095,913.65 | 11,317,322.47 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-24 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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