| 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 | 940,757,024.36 | 4,284,620,583.14 | 3,261,422,843.25 | 2,307,876,468.11 | 1,120,669,012.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,757,024.36 | 4,284,620,583.14 | 3,261,422,843.25 | 2,307,876,468.11 | 1,120,669,012.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,028,700.48 | 4,129,106,104.24 | 3,112,687,590.78 | 2,188,816,635.08 | 1,058,729,460.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,073,801.33 | 3,352,142,795.05 | 2,525,865,523.95 | 1,768,934,954.47 | 832,638,871.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,238,043.80 | 63,134,710.39 | 40,361,583.34 | 26,360,784.48 | 12,983,646.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,883,763.79 | 33,962,006.19 | 26,103,971.10 | 17,729,270.56 | 9,186,753.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,653,829.08 | 472,290,589.77 | 384,733,267.46 | 284,701,959.93 | 159,552,828.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,681,496.94 | 178,623,419.99 | 114,105,171.23 | 76,776,982.48 | 37,790,162.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,497,765.54 | 28,952,582.85 | 21,518,073.70 | 14,312,683.16 | 6,577,198.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,336,459.95 | 30,361,057.66 | 23,037,925.31 | 15,015,703.81 | 6,928,471.53 |
| 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 | -4,344,385.24 | -5,283,485.49 | -9,916,334.26 | -18,160,043.69 | -10,444,151.20 |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -600.00 | 9,220,093.88 | 9,902,752.75 | 4,009,134.25 | - |
| 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 | -600.00 | -15,628.44 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -1,613,956.10 | -1,135,848.39 | -1,135,848.39 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,462,911.90 | -5,177,068.10 | -1,279,211.87 | -1,305,840.82 | -1,341,208.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,604,496.49 | -9,773,840.64 | -4,563,621.79 | -3,555,321.76 | -2,339,521.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,544,434.21 | 62,199,931.31 | 41,454,662.17 | 35,808,574.79 | 18,765,531.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,860,364.46 | 205,086,153.76 | 183,197,651.08 | 134,720,487.41 | 66,580,202.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,603.93 | 4,451,189.50 | 2,964,679.37 | 872,021.54 | 380,251.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,490.96 | 818,656.79 | 279,359.74 | 47,224.60 | 176,869.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,121,477.43 | 208,718,686.47 | 185,882,970.71 | 135,545,284.35 | 66,783,585.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,793,777.44 | 51,067,779.73 | 40,791,878.17 | 36,767,346.95 | 20,420,044.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,327,699.99 | 157,650,906.74 | 145,091,092.54 | 98,777,937.40 | 46,363,541.16 |
| (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 | 37,327,699.99 | 157,650,906.74 | 145,091,092.54 | 98,777,937.40 | 46,363,541.16 |
| (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 | 38,020,772.30 | 160,834,825.11 | 147,302,850.89 | 100,212,492.64 | 47,010,852.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -693,072.31 | -3,183,918.37 | -2,211,758.35 | -1,434,555.24 | -647,311.05 |
| 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 | 33,527,334.75 | 109,789,186.70 | 117,771,493.35 | 85,638,373.28 | 41,674,569.58 |
| 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 | 0.08 | 0.35 | 0.32 | 0.22 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.35 | 0.32 | 0.22 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,223,904.42 | 5,136,856.98 | -808,596.84 | 1,745,139.81 | -92,681.15 |
| 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 | 5,168,521.94 | 4,966,506.25 | -963,258.21 | 1,607,776.64 | -174,632.28 |
| 归属于少数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 | 55,382.48 | 170,350.73 | 154,661.37 | 137,363.17 | 81,951.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,551,604.41 | 162,787,763.72 | 144,282,495.70 | 100,523,077.21 | 46,270,860.01 |
| 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 | 43,189,294.24 | 165,801,331.36 | 146,339,592.68 | 101,820,269.28 | 46,836,219.93 |
| 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 | -637,689.83 | -3,013,567.64 | -2,057,096.98 | -1,297,192.07 | -565,359.92 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-24 | 2025-08-22 | 2025-04-25 | 2025-04-11 | 2024-10-31 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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