| 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 | 724,056,043.37 | 2,710,400,871.85 | 1,959,192,962.44 | 1,297,223,058.44 | 608,065,592.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,056,043.37 | 2,710,400,871.85 | 1,959,192,962.44 | 1,297,223,058.44 | 608,065,592.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,513,370.85 | 2,440,677,797.12 | 1,784,014,720.52 | 1,185,655,920.80 | 557,233,638.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,266,355.22 | 2,072,181,025.49 | 1,519,820,668.52 | 1,012,536,317.45 | 476,615,830.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,769,608.43 | 133,428,186.45 | 98,051,765.78 | 62,423,613.43 | 24,801,954.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,214,611.83 | 19,498,210.30 | 13,519,086.48 | 8,423,251.97 | 4,024,258.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,864,011.93 | 71,857,712.47 | 49,717,545.48 | 33,319,779.02 | 14,481,905.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,098,604.67 | 148,993,360.08 | 106,790,181.95 | 72,049,060.07 | 39,486,269.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,178.77 | -5,280,697.67 | -3,884,527.69 | -3,096,101.14 | -2,176,579.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,316,464.13 | 12,643,708.41 | 20,491,836.49 | 9,954,443.46 | 4,179,927.84 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -87,037.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,227,983.42 | -23,042,132.48 | -6,867,756.80 | -4,327,973.47 | -1,517,320.04 |
| 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 | -5,000,000.00 | -18,305,691.87 | -6,838,249.72 | -4,252,691.47 | -1,495,136.04 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 353,152.17 | 162,594.52 | 74,552.83 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,119.83 | -28,954,518.41 | 591,710.39 | -1,016,396.99 | -158,005.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,946,651.71 | -33,843,450.05 | 528,691.23 | -769,067.52 | 3,231,123.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,435,886.86 | 44,094,268.17 | 36,612,797.05 | 30,583,919.36 | 8,036,863.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,721,347.50 | 228,243,357.13 | 206,206,278.31 | 136,112,171.85 | 60,424,615.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,634.45 | 1,972,948.67 | 1,232,997.22 | 897,608.90 | 433,619.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,124.30 | 1,882,783.13 | 1,897,704.37 | 1,630,465.00 | 558,038.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,903,857.65 | 228,333,522.67 | 205,541,571.16 | 135,379,315.75 | 60,300,196.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,856,011.18 | 25,346,547.79 | 22,100,555.06 | 14,035,393.46 | -949,849.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,047,846.47 | 202,986,974.88 | 183,441,016.10 | 121,343,922.29 | 61,250,046.47 |
| (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 | 78,047,846.47 | 202,986,974.88 | 183,441,016.10 | 121,343,922.29 | 61,250,046.47 |
| (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 | 65,964,921.28 | 172,259,174.87 | 157,275,798.00 | 102,652,653.53 | 51,170,357.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,082,925.19 | 30,727,800.01 | 26,165,218.10 | 18,691,268.76 | 10,079,688.94 |
| 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 | 63,204,564.23 | 146,195,758.79 | 130,263,128.28 | 80,480,084.07 | 45,357,557.11 |
| 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 | 0.09 | 0.23 | 0.21 | 0.14 | 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 | 0.09 | 0.23 | 0.21 | 0.14 | 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 | 149,330.12 | -3,214,586.85 | -3,246,763.28 | -140,736.11 | -416,304.53 |
| 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 | 149,330.12 | -5,666,562.63 | -5,335,127.37 | -140,736.11 | -416,304.53 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | 2,451,975.78 | 2,088,364.09 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,197,176.59 | 199,772,388.03 | 180,194,252.82 | 121,203,186.18 | 60,833,741.94 |
| 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 | 66,114,251.40 | 166,592,612.24 | 151,940,670.63 | 102,511,917.42 | 50,754,053.00 |
| 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 | 12,082,925.19 | 33,179,775.79 | 28,253,582.19 | 18,691,268.76 | 10,079,688.94 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-27 | 2025-08-25 | 2025-04-26 | 2025-04-26 | 2024-10-28 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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