| 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 | 508,630,889.66 | 2,335,678,319.10 | 1,882,029,805.74 | 1,223,845,239.72 | 556,124,443.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,630,889.66 | 2,335,678,319.10 | 1,882,029,805.74 | 1,223,845,239.72 | 556,124,443.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,731,841.11 | 2,375,228,493.78 | 1,889,164,299.48 | 1,230,584,437.94 | 560,337,032.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,840,798.56 | 2,226,809,355.78 | 1,801,630,487.97 | 1,175,330,847.50 | 535,577,449.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,189.95 | 5,973,297.19 | 2,679,755.67 | 2,361,822.88 | 1,189,696.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,094.93 | 6,904,652.57 | 3,736,020.01 | 2,189,977.34 | 1,126,732.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,426,718.60 | 43,675,667.93 | 29,592,617.12 | 19,246,832.60 | 8,324,935.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,118,086.91 | 109,266,007.23 | 65,615,291.72 | 45,098,896.37 | 23,892,159.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,351,047.84 | -17,400,486.92 | -14,089,873.01 | -13,643,938.75 | -9,773,941.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,117,936.69 | 53,197,833.53 | 44,643,586.40 | 33,813,034.93 | 16,191,760.93 |
| 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 | 3,483,152.50 | -1,062,602.05 | 12,984,296.44 | 9,425,342.51 | 3,577,345.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,014,639.54 | 121,717,057.51 | 54,752,095.84 | 52,721,790.17 | 2,197,420.30 |
| 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 | 423,191.23 | 2,380,434.26 | 1,228,476.22 | 1,204,219.52 | 722,707.19 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -489,267.37 | 75,928.17 | 37,268.00 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,610.21 | -1,550,754.72 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -277,126.23 | -6,296,720.80 | -1,422,528.19 | -1,105,519.79 | -797,276.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,206,313.22 | 33,196,319.07 | 24,892,902.01 | 17,579,647.61 | 12,591,967.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,666,637.79 | 105,963,856.96 | 84,148,200.53 | 71,919,330.28 | 13,356,866.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516,503.84 | 44,473,342.66 | 15,177,901.08 | 7,795,016.61 | 2,928,001.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,884.81 | 9,522,291.75 | 1,273,855.50 | 85,007.19 | 84,497.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,671,256.82 | 140,914,907.87 | 98,052,246.11 | 79,629,339.70 | 16,200,370.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,439,579.69 | 17,336,578.49 | 12,319,100.80 | 8,199,649.83 | 2,413,893.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,231,677.13 | 123,578,329.38 | 85,733,145.31 | 71,429,689.87 | 13,786,477.68 |
| (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 | 15,231,677.13 | 123,578,329.38 | 85,733,145.31 | 71,429,689.87 | 13,786,477.68 |
| (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 | 13,919,384.90 | 121,776,662.34 | 85,094,076.75 | 70,734,481.18 | 13,686,953.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,292.23 | 1,801,667.04 | 639,068.56 | 695,208.69 | 99,523.81 |
| 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 | 7,504,508.24 | 80,613,690.60 | 58,448,299.93 | 54,041,325.17 | 3,701,915.89 |
| 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 | 0.02 | 0.21 | 0.15 | 0.12 | 0.02 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.21 | 0.15 | 0.12 | 0.02 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,231,677.13 | 123,578,329.38 | 85,733,145.31 | 71,429,689.87 | 13,786,477.68 |
| 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 | 13,919,384.90 | 121,776,662.34 | 85,094,076.75 | 70,734,481.18 | 13,686,953.87 |
| 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 | 1,312,292.23 | 1,801,667.04 | 639,068.56 | 695,208.69 | 99,523.81 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-29 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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