| 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 | 578,969,502.86 | 2,748,042,279.35 | 1,962,414,906.17 | 1,234,531,569.83 | 509,520,048.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,969,502.86 | 2,748,042,279.35 | 1,962,414,906.17 | 1,234,531,569.83 | 509,520,048.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,645,511.31 | 2,690,062,810.12 | 1,900,250,578.33 | 1,190,675,116.93 | 489,091,017.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,948,021.64 | 2,439,638,251.77 | 1,728,338,152.52 | 1,088,555,622.96 | 435,954,526.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,104,814.15 | 43,033,582.77 | 28,194,031.02 | 17,183,494.08 | 8,757,369.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,880,586.08 | 29,929,752.68 | 22,290,211.58 | 14,051,381.96 | 6,804,849.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,880,770.92 | 71,138,071.25 | 47,238,080.61 | 28,871,097.84 | 13,807,961.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,761,947.68 | 76,422,898.84 | 51,974,142.16 | 31,543,855.24 | 18,341,651.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,069,370.84 | 29,900,252.81 | 22,215,960.44 | 10,469,664.85 | 5,424,658.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,809,657.13 | 30,023,316.05 | 20,393,213.14 | 10,667,394.27 | 5,526,075.05 |
| 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 | 29,901,460.58 | 87,256,204.73 | 80,511,503.44 | 52,787,355.60 | 36,867,152.10 |
| 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 | 29,901,460.58 | 84,785,983.64 | 66,975,181.37 | 50,317,134.51 | 35,567,152.10 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,192,215.10 | 48,655,917.93 | 596,261.98 | 598,719.79 | 1,495.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -41,724,439.42 | -9,851,204.81 | -9,851,204.81 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,806,473.75 | -4,632,606.91 | -4,662,292.71 | -5,948,664.98 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,164,143.72 | 29,522,072.26 | 15,455,538.94 | 10,488,872.62 | 4,860,231.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,388,284.70 | 177,056,617.82 | 144,214,134.68 | 91,931,531.12 | 62,157,909.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,112.24 | 909,930.44 | 607,457.71 | 261,263.57 | 70,125.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,407.67 | 2,118,723.05 | 810,175.51 | 768,171.28 | 324,302.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,130,989.27 | 175,847,825.21 | 144,011,416.88 | 91,424,623.41 | 61,903,732.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,831,112.74 | 21,102,899.05 | 5,609,965.38 | 3,189,519.15 | 2,037,369.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,299,876.53 | 154,744,926.16 | 138,401,451.50 | 88,235,104.26 | 59,866,362.96 |
| (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 | 48,299,876.53 | 154,744,926.16 | 138,401,451.50 | 88,235,104.26 | 59,866,362.96 |
| (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 | 48,299,876.53 | 154,744,926.16 | 138,401,451.50 | 88,235,104.26 | 59,866,362.96 |
| 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 | 36,785,491.74 | 97,895,243.58 | 123,485,893.58 | 80,580,746.73 | 56,259,580.37 |
| 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 | 0.03 | 0.09 | 0.08 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.09 | 0.08 | 0.05 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,127,378.72 | 87,165,980.21 | 32,538,997.25 | 30,936,424.81 | 13,698,311.19 |
| 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 | -66,127,378.72 | 87,165,980.21 | 32,538,997.25 | 30,936,424.81 | 13,698,311.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,827,502.19 | 241,910,906.37 | 170,940,448.75 | 119,171,529.07 | 73,564,674.15 |
| 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 | -17,827,502.19 | 241,910,906.37 | 170,940,448.75 | 119,171,529.07 | 73,564,674.15 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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