| 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 | 551,201,363.19 | 1,761,201,344.32 | 1,202,847,148.30 | 921,925,359.47 | 597,278,239.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,201,363.19 | 1,761,201,344.32 | 1,202,847,148.30 | 921,925,359.47 | 597,278,239.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,946,446.63 | 1,694,730,836.08 | 1,194,382,201.21 | 886,592,719.17 | 570,054,709.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,594,827.03 | 1,286,901,904.59 | 900,994,917.87 | 691,688,350.31 | 481,233,992.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,946,599.98 | 50,979,618.37 | 29,731,407.15 | 21,100,886.36 | 3,816,950.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,984,413.73 | 71,878,832.65 | 52,384,102.42 | 35,104,509.67 | 16,248,055.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,859,363.57 | 14,210,826.13 | 8,597,026.11 | 5,387,405.82 | 1,936,636.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,815,260.72 | 152,371,987.86 | 110,218,620.28 | 74,805,281.68 | 37,476,094.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,745,981.60 | 118,387,666.48 | 92,456,127.38 | 58,506,285.33 | 29,342,979.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,936,898.96 | 137,722,898.13 | 95,460,587.75 | 59,331,851.93 | 28,263,828.70 |
| 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 | 6,492,942.85 | 12,538,032.25 | 15,213,527.75 | 11,629,831.18 | 7,878,594.41 |
| 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 | 6,492,942.85 | 11,447,541.80 | 14,123,037.36 | 10,539,340.79 | 7,157,572.36 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -39,368.46 | 46,934.60 | 46,934.60 | 53,444.92 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 91,743.12 | -16,994,510.19 | 12,500.00 | 12,500.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,880,148.47 | -30,126,128.15 | -18,089,528.72 | -18,563,346.76 | -2,042,586.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,685,434.62 | 24,778,322.87 | 22,146,235.50 | 12,203,603.09 | 5,940,243.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,405,185.62 | 56,626,856.56 | 27,794,616.22 | 40,662,162.41 | 39,053,226.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,531.01 | 4,396,129.51 | 3,617,047.73 | 528,769.62 | 62,423.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,530.85 | 5,663,022.93 | 4,219,906.00 | 3,675,990.14 | 134,102.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,414,185.78 | 55,359,963.14 | 27,191,757.95 | 37,514,941.89 | 38,981,547.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,929,774.78 | 23,045,982.55 | 9,158,216.71 | 13,347,833.35 | 13,230,244.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,484,411.00 | 32,313,980.59 | 18,033,541.24 | 24,167,108.54 | 25,751,303.09 |
| (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 | 26,484,411.00 | 32,313,980.59 | 18,033,541.24 | 24,167,108.54 | 25,751,303.09 |
| (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 | 18,030,769.39 | 16,091,190.60 | 12,092,223.92 | 16,335,573.19 | 17,806,974.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,453,641.61 | 16,222,789.99 | 5,941,317.32 | 7,831,535.35 | 7,944,328.30 |
| 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 | 10,601,101.26 | 1,140,101.92 | 2,392,709.66 | 10,613,549.63 | 10,444,014.97 |
| 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 | 0.05 | 0.05 | 0.03 | 0.05 | 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 | 0.05 | 0.05 | 0.03 | 0.05 | 0.05 |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,484,411.00 | 32,313,980.59 | 18,033,541.24 | 24,167,108.54 | 25,751,303.09 |
| 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 | 18,030,769.39 | 16,091,190.60 | 12,092,223.92 | 16,335,573.19 | 17,806,974.79 |
| 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 | 8,453,641.61 | 16,222,789.99 | 5,941,317.32 | 7,831,535.35 | 7,944,328.30 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-30 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 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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