| 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 | 639,614,825.35 | 2,887,540,235.69 | 2,073,750,719.46 | 1,284,433,024.72 | 567,857,786.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,614,825.35 | 2,887,540,235.69 | 2,073,750,719.46 | 1,284,433,024.72 | 567,857,786.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,425,111.10 | 2,737,612,117.01 | 1,924,918,170.10 | 1,163,089,235.41 | 515,812,376.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,572,960.20 | 2,212,553,824.36 | 1,530,763,693.16 | 923,107,308.96 | 402,642,130.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,895,143.61 | 139,389,529.45 | 95,738,312.65 | 60,104,393.74 | 31,508,361.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,563,540.25 | 27,439,224.90 | 17,514,347.36 | 10,830,559.42 | 5,401,947.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,103,447.76 | 131,048,697.93 | 112,446,383.23 | 67,818,311.15 | 27,795,926.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,513,407.57 | 199,362,676.68 | 143,545,936.92 | 90,544,864.89 | 43,767,315.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,776,611.71 | 27,818,163.69 | 24,909,496.78 | 10,683,797.25 | 4,696,695.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,824,426.23 | 42,569,051.76 | 30,763,844.48 | 18,115,888.64 | 8,382,935.56 |
| 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 | -197,592.65 | 930,465.28 | 693,366.44 | 334,032.72 | 333,325.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,987.76 | 11,117,161.89 | 4,024,440.90 | 3,563,480.84 | -13,896.95 |
| 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 | -21,374.54 | 5,268,468.82 | 1,484,381.17 | 1,341,297.34 | -19,712.40 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,028.56 | 190,243.87 | 198,346.75 | 132,754.86 | 132,754.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,057,451.87 | -41,442,099.45 | -3,870,870.36 | -1,156,293.99 | -614,460.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,603,534.21 | -59,117,251.50 | -34,271,842.36 | -22,085,650.66 | -2,147,013.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,463,506.17 | 34,879,411.97 | 21,853,482.50 | 17,000,021.60 | 7,260,043.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,157,658.01 | 96,486,050.74 | 137,459,473.23 | 119,132,134.68 | 56,996,162.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,922.33 | 1,332,039.27 | 1,103,578.69 | 637,019.73 | 409,699.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,122.31 | 9,681,449.30 | 4,962,423.38 | 3,254,796.42 | 352,369.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,557,458.03 | 88,136,640.71 | 133,600,628.54 | 116,514,357.99 | 57,053,492.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,690,862.86 | 14,208,650.71 | 5,670,004.25 | 10,184,504.99 | 8,146,919.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,866,595.17 | 73,927,990.00 | 127,930,624.29 | 106,329,853.00 | 48,906,573.47 |
| (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 | 41,866,595.17 | 73,927,990.00 | 127,930,624.29 | 106,329,853.00 | 48,906,573.47 |
| 终止经营净利润(元) | 会员可见 | - | - | - | - | - | - | - | - |
| (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 | 41,919,502.63 | 74,624,606.86 | 128,876,325.86 | 107,385,580.43 | 49,420,414.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,907.46 | -696,616.86 | -945,701.57 | -1,055,727.43 | -513,841.23 |
| 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 | 38,756,985.37 | 70,024,536.59 | 125,006,081.54 | 103,951,328.48 | 46,199,864.16 |
| 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 | 0.08 | 0.14 | 0.25 | 0.21 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.14 | 0.23 | 0.19 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,742.99 | 2,151,160.50 | -1,714,670.94 | -3,163,865.34 | -352,078.90 |
| 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 | 1,343,742.99 | 2,151,160.50 | -1,714,670.94 | -3,163,865.34 | -352,078.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,210,338.16 | 76,079,150.50 | 126,215,953.35 | 103,165,987.66 | 48,554,494.57 |
| 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 | 43,263,245.62 | 76,775,767.36 | 127,161,654.92 | 104,221,715.09 | 49,068,335.80 |
| 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 | -52,907.46 | -696,616.86 | -945,701.57 | -1,055,727.43 | -513,841.23 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 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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