| 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 | 440,216,467.76 | 2,220,897,090.26 | 1,614,804,686.24 | 1,080,234,701.59 | 488,907,591.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,216,467.76 | 2,220,897,090.26 | 1,614,804,686.24 | 1,080,234,701.59 | 488,907,591.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,815,043.37 | 1,936,725,045.91 | 1,437,268,546.83 | 944,304,249.84 | 432,577,118.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,431,818.78 | 1,646,010,830.76 | 1,223,835,145.14 | 820,602,577.60 | 374,307,067.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,378,267.12 | 116,274,712.33 | 82,829,673.68 | 49,280,049.64 | 20,792,582.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,620,148.15 | 21,658,361.95 | 16,398,847.19 | 11,009,918.50 | 6,387,334.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,377,259.41 | 40,425,254.47 | 28,004,946.30 | 17,915,029.20 | 7,506,464.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,781,401.26 | 135,916,387.51 | 93,864,894.05 | 61,106,885.78 | 32,455,577.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,773,851.35 | -23,560,501.11 | -7,664,959.53 | -15,610,210.88 | -8,871,908.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,555,584.43 | 13,214,546.54 | 9,362,917.31 | 6,794,000.89 | 3,147,783.62 |
| 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 | 4,215,742.85 | 18,269,913.32 | 12,316,592.10 | 7,984,656.21 | 3,194,393.06 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,938,497.62 | 32,407,909.50 | 22,571,636.65 | 13,248,609.19 | 5,330,009.84 |
| 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 | 8,327,562.11 | 20,508,243.90 | 13,944,966.44 | 8,534,448.41 | 3,788,867.40 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,371.02 | -452,800.87 | -540,779.78 | -820,836.57 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,749.68 | -14,643,826.62 | 336,312.83 | 807,588.83 | -578,714.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,796,174.29 | -367,439.46 | -4,390,911.02 | -3,859,585.76 | 529,782.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,025,559.66 | 23,448,793.80 | 16,992,668.67 | 13,499,266.62 | 6,677,296.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,269,278.11 | 342,834,594.02 | 224,821,658.86 | 166,790,150.27 | 71,483,241.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,800.06 | 1,125,665.47 | 1,204,302.22 | 716,668.31 | 416,955.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,993.47 | 388,569.16 | 315,534.30 | 144,589.37 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,245,084.70 | 343,571,690.33 | 225,710,426.78 | 167,362,229.21 | 71,900,197.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,898,364.56 | 40,937,989.42 | 24,464,373.20 | 21,586,089.41 | 11,688,641.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,346,720.14 | 302,633,700.91 | 201,246,053.58 | 145,776,139.80 | 60,211,555.64 |
| (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 | 59,346,720.14 | 302,633,700.91 | 201,246,053.58 | 145,776,139.80 | 60,211,555.64 |
| (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 | 59,246,836.87 | 300,026,866.14 | 199,435,160.88 | 144,421,256.44 | 58,645,138.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,883.27 | 2,606,834.77 | 1,810,892.70 | 1,354,883.36 | 1,566,417.40 |
| 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 | 50,664,031.03 | 261,461,568.27 | 172,720,891.33 | 127,398,574.98 | 50,363,495.37 |
| 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 | 0.67 | 0.45 | 0.32 | 0.13 |
| 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 | 0.67 | 0.45 | 0.32 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,868,107.81 | 1,207,825.84 | -2,003,255.43 | -573,453.65 | 291,902.50 |
| 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 | -1,868,107.81 | 1,207,825.84 | -2,003,255.43 | -573,453.65 | 291,902.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,478,612.33 | 303,841,526.75 | 199,242,798.15 | 145,202,686.15 | 60,503,458.14 |
| 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 | 57,378,729.06 | 301,234,691.98 | 197,431,905.45 | 143,847,802.79 | 58,937,040.74 |
| 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 | 99,883.27 | 2,606,834.77 | 1,810,892.70 | 1,354,883.36 | 1,566,417.40 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-20 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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