| 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 | 1,693,306,629.88 | 5,733,880,675.11 | 4,233,662,626.68 | 2,755,358,907.40 | 1,281,848,549.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,306,629.88 | 5,733,880,675.11 | 4,233,662,626.68 | 2,755,358,907.40 | 1,281,848,549.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,918,618.39 | 5,355,407,932.63 | 3,969,832,198.94 | 2,587,500,252.20 | 1,240,749,443.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,752,628.22 | 4,666,830,734.80 | 3,524,953,955.61 | 2,321,607,220.00 | 1,086,246,851.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,445,700.81 | 235,990,226.33 | 141,994,763.95 | 86,280,832.18 | 36,953,618.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,045,463.78 | 34,612,645.87 | 23,635,126.98 | 14,410,935.19 | 7,245,194.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,822,554.53 | 297,941,399.37 | 198,937,300.17 | 119,658,442.69 | 84,115,028.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,098,070.36 | 152,124,323.05 | 102,550,461.98 | 62,940,639.34 | 30,724,188.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,245,799.31 | -32,091,396.79 | -22,239,409.75 | -17,397,817.20 | -4,535,440.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 14,637,889.39 | 7,528,410.72 | 8,112,582.23 | 4,221,313.96 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,404,975.86 | -2,712,125.04 | -757,750.99 | -184,568.25 | -389,722.43 |
| 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 | -1,404,975.86 | -2,712,125.04 | -757,750.99 | -184,568.25 | -389,722.43 |
| 资产处置收益(元) | 会员可见 | - | - | - | - | 135,183.46 | 135,183.46 | 185,262.65 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,696,963.36 | -71,384,369.58 | -27,769,305.81 | -17,630,572.68 | -4,459,419.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,043,338.03 | -90,243,466.68 | -58,677,076.81 | -52,484,017.84 | -9,127,491.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,515,144.63 | 60,126,180.82 | 39,346,380.89 | 26,518,467.88 | 17,979,447.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,757,878.87 | 274,394,145.46 | 216,107,858.48 | 124,263,226.96 | 45,101,920.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,116.02 | 5,621,843.67 | 3,279,738.44 | 2,066,649.32 | 629,950.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,642,684.88 | 10,855,588.17 | 3,815,022.67 | 3,683,442.65 | 553,711.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,337,310.01 | 269,160,400.96 | 215,572,574.25 | 122,646,433.63 | 45,178,159.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,825,034.90 | 19,713,790.13 | 20,297,961.47 | 11,700,419.88 | 2,793,658.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,512,275.11 | 249,446,610.83 | 195,274,612.78 | 110,946,013.75 | 42,384,500.90 |
| (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 | 76,512,275.11 | 249,446,610.83 | 195,274,612.78 | 110,946,013.75 | 42,384,500.90 |
| (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 | 76,512,275.11 | 249,446,610.83 | 195,274,612.78 | 110,946,013.75 | 42,384,500.90 |
| 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 | 68,496,742.80 | 214,065,025.23 | 174,329,547.17 | 100,091,161.09 | 27,170,100.84 |
| 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 | 0.13 | 0.42 | 0.33 | 0.19 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.42 | 0.33 | 0.19 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,704.73 | 6,833,895.45 | 773.99 | - | - |
| 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 | 287,704.73 | 6,833,895.45 | 773.99 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,799,979.84 | 256,280,506.28 | 195,275,386.77 | 110,946,013.75 | 42,384,500.90 |
| 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 | 76,799,979.84 | 256,280,506.28 | 195,275,386.77 | 110,946,013.75 | 42,384,500.90 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-23 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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