| 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 | 772,159,429.64 | 3,261,311,903.52 | 2,471,968,171.72 | 1,554,741,306.99 | 647,621,703.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,159,429.64 | 3,261,311,903.52 | 2,471,968,171.72 | 1,554,741,306.99 | 647,621,703.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,332,305.69 | 3,165,804,211.28 | 2,411,022,917.90 | 1,523,163,072.10 | 634,657,331.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,706,914.37 | 3,064,832,483.16 | 2,333,551,728.44 | 1,472,427,840.18 | 611,372,083.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,013,313.84 | 9,609,265.63 | 6,960,068.23 | 4,542,941.96 | 1,965,551.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,865,688.27 | 7,548,118.46 | 5,907,830.79 | 3,979,908.54 | 1,742,197.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,675.69 | 4,876,570.71 | 5,110,254.33 | 4,188,700.76 | 1,110,285.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,516,718.56 | 55,037,967.34 | 39,155,832.61 | 26,346,388.17 | 13,396,395.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,788,994.96 | 23,899,805.98 | 20,337,203.50 | 11,677,292.49 | 5,070,818.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,726,307.35 | 32,678,147.33 | 25,190,925.58 | 16,724,463.34 | 8,146,711.39 |
| 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 | -14,470,561.97 | 48,681,226.02 | 43,712,041.92 | -6,155,311.91 | 30,119,248.58 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,570,591.86 | 36,080,403.22 | 47,170,866.53 | 66,447,289.68 | 10,242,474.32 |
| 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 | 45,820,514.22 | 41,569,161.83 | 45,089,836.72 | 37,145,443.93 | 6,893,263.90 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | -59,605.75 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,921,462.68 | -60,102,208.55 | -6,946,634.59 | -2,974,212.01 | -3,585,230.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,801,469.64 | -2,234,374.84 | -1,964,637.12 | -3,380,399.27 | -2,176,211.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,666.82 | 1,338,000.36 | 705,199.36 | 489,971.06 | 205,104.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,407,888.34 | 119,211,132.70 | 143,622,089.92 | 86,005,572.44 | 47,769,756.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,088.00 | 8,339,775.22 | 2,524,545.22 | 92,004.30 | 22,380.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,370.15 | 194,781.29 | 267,669.56 | 169,131.38 | 41,692.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,396,606.19 | 127,356,126.63 | 145,878,965.58 | 85,928,445.36 | 47,750,444.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,992,940.39 | 10,017,925.22 | 16,925,851.05 | 6,553,725.72 | 7,604,666.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,403,665.80 | 117,338,201.41 | 128,953,114.53 | 79,374,719.64 | 40,145,777.19 |
| (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 | 56,403,665.80 | 117,338,201.41 | 128,953,114.53 | 79,374,719.64 | 40,145,777.19 |
| (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 | 56,403,665.80 | 117,338,201.41 | 128,953,114.53 | 79,374,719.64 | 40,145,777.19 |
| 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 | 56,417,964.43 | 110,661,318.00 | 127,067,618.47 | 79,315,393.53 | 40,162,490.59 |
| 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 | 0.13 | 0.15 | 0.09 | 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 | 0.06 | 0.13 | 0.15 | 0.09 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -705,521.20 | -7,596,867.23 | -7,601,692.04 | -4,435,194.49 | 549,243.05 |
| 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 | -705,521.20 | -7,596,867.23 | -7,601,692.04 | -4,435,194.49 | 549,243.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,698,144.60 | 109,741,334.18 | 121,351,422.49 | 74,939,525.15 | 40,695,020.24 |
| 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 | 55,698,144.60 | 109,741,334.18 | 121,351,422.49 | 74,939,525.15 | 40,695,020.24 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 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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