| 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 | 751,668,062.61 | 3,740,688,470.19 | 2,851,624,421.30 | 1,958,842,949.88 | 1,044,651,488.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,668,062.61 | 3,740,688,470.19 | 2,851,624,421.30 | 1,958,842,949.88 | 1,044,651,488.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,914,225.65 | 3,695,339,655.37 | 2,804,293,762.37 | 1,912,831,016.48 | 1,019,976,642.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,554,393.49 | 3,037,007,738.09 | 2,305,486,876.38 | 1,581,946,215.05 | 855,165,601.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,251,699.25 | 55,633,361.80 | 38,373,338.24 | 26,348,663.10 | 13,503,276.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,303,504.68 | 22,118,126.42 | 15,212,369.54 | 11,576,812.32 | 7,577,550.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,751,740.48 | 408,275,141.25 | 328,885,929.98 | 220,118,429.34 | 107,745,020.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,752,399.60 | 175,986,080.33 | 120,417,391.88 | 75,654,738.06 | 38,350,251.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -699,511.85 | -3,680,792.52 | -4,082,143.65 | -2,813,841.39 | -2,365,057.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,999.99 | 6,350,886.23 | 3,734,811.98 | 2,776,049.90 | 450,997.71 |
| 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 | 26,610,884.29 | 3,693,295.03 | 3,958,808.40 | 2,653,064.74 | 510,984.88 |
| 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 | 26,610,884.29 | -265,513.37 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 5,465,181.82 | 3,112,348.62 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | -4,044,519.22 | -84,219.00 | -47,169.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,971,577.62 | -3,583,036.07 | 678,176.91 | 2,164,301.58 | 15,011.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,497.82 | 9,027,473.82 | 3,363,228.23 | 2,434,887.03 | 1,365,149.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,216,641.45 | 55,907,210.20 | 58,359,002.09 | 53,217,017.75 | 26,565,993.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,597.93 | 6,559,741.84 | 6,511,090.99 | 6,271,626.87 | 21,803.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,515.93 | 8,898,989.77 | 2,775,352.79 | 257,520.12 | 54,012.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,952,723.45 | 53,567,962.27 | 62,094,740.29 | 59,231,124.50 | 26,533,784.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,085,275.83 | 17,360,402.76 | 17,076,879.32 | 14,055,391.85 | 6,293,315.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,867,447.62 | 36,207,559.51 | 45,017,860.97 | 45,175,732.65 | 20,240,468.56 |
| (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 | 35,867,447.62 | 36,207,559.51 | 45,017,860.97 | 45,175,732.65 | 20,240,468.56 |
| (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 | 35,882,600.01 | 34,729,260.48 | 43,568,941.78 | 43,523,975.11 | 19,245,988.18 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | -15,152.39 | 1,478,299.03 | 1,448,919.19 | 1,651,757.54 | 994,480.38 |
| 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 | 12,371,198.69 | 27,103,253.97 | 36,550,365.97 | 37,797,126.00 | 18,533,741.64 |
| 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 | 0.11 | 0.10 | 0.13 | 0.13 | 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 | 0.11 | 0.10 | 0.13 | 0.13 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,513,320.00 | -16,176,001.92 | -12,468,075.02 | -28,577,931.02 | -21,721,983.02 |
| 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 | 4,513,320.00 | -16,176,001.92 | -12,468,075.02 | -28,577,931.02 | -21,721,983.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,380,767.62 | 20,031,557.59 | 32,549,785.95 | 16,597,801.63 | -1,481,514.46 |
| 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 | 40,395,920.01 | 18,553,258.56 | 31,100,866.76 | 14,946,044.09 | -2,475,994.84 |
| 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 | -15,152.39 | 1,478,299.03 | 1,448,919.19 | 1,651,757.54 | 994,480.38 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-20 | 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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