| 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 | 754,305,035.92 | 2,945,722,035.64 | 2,220,331,741.06 | 1,544,381,726.67 | 704,879,790.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,305,035.92 | 2,945,722,035.64 | 2,220,331,741.06 | 1,544,381,726.67 | 704,879,790.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,899,273.80 | 2,815,934,863.70 | 2,082,289,131.44 | 1,424,595,102.42 | 655,908,554.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,649,613.55 | 2,337,786,165.96 | 1,726,701,333.90 | 1,191,680,365.61 | 553,637,467.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,120,065.94 | 200,400,451.55 | 148,306,181.59 | 86,626,161.08 | 36,362,938.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,911,464.53 | 29,086,096.95 | 19,208,374.24 | 13,149,491.61 | 7,015,513.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,570,807.22 | 41,094,565.25 | 30,596,712.89 | 20,420,054.23 | 8,551,541.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,570,877.20 | 172,110,153.42 | 130,372,530.87 | 96,406,364.44 | 42,050,021.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,076,445.36 | 35,457,430.57 | 27,103,997.95 | 16,312,665.45 | 8,291,073.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,070,214.09 | 41,472,824.70 | 30,679,251.06 | 20,420,635.37 | 10,303,940.57 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 28,325,174.10 | 28,325,174.10 | 498,768.29 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,973,282.40 | 22,151,363.93 | 13,687,226.40 | 10,196,491.05 | 4,487,273.12 |
| 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 | 4,973,282.40 | 21,537,469.72 | 13,687,226.40 | 9,576,491.05 | 4,487,273.12 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,104.42 | 84,431.14 | -14,297.36 | -5,320.31 | 10,017.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,464.43 | -59,990,879.57 | -30,221,858.87 | -17,310,099.86 | -3,021,540.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,876,019.09 | -348,900.48 | -10,974,474.13 | 539,855.20 | -5,831,788.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,099,638.78 | 68,880,115.46 | 37,677,066.18 | 23,060,177.32 | 9,984,695.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,235,233.06 | 188,888,476.52 | 176,521,445.94 | 136,766,495.94 | 54,599,893.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,520.03 | 493,682.15 | 131,307.87 | 122,484.75 | 69,076.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,191.79 | 588,111.90 | 67,361.24 | 64,484.65 | 32,178.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,199,561.30 | 188,794,046.77 | 176,585,392.57 | 136,824,496.04 | 54,636,791.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,841,012.37 | 3,965,457.92 | 11,612,258.04 | 11,670,120.12 | 5,091,439.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,358,548.93 | 184,828,588.85 | 164,973,134.53 | 125,154,375.92 | 49,545,351.57 |
| (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 | 40,358,548.93 | 184,828,588.85 | 164,973,134.53 | 125,154,375.92 | 49,545,351.57 |
| (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 | 32,158,465.88 | 157,775,528.81 | 137,844,412.78 | 95,609,844.25 | 36,706,098.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,200,083.05 | 27,053,060.04 | 27,128,721.75 | 29,544,531.67 | 12,839,252.66 |
| 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 | 28,058,805.43 | 104,535,334.20 | 99,529,606.11 | 84,672,758.15 | 32,511,894.97 |
| 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 | 0.07 | 0.32 | 0.28 | 0.20 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.32 | 0.28 | 0.20 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,779,983.51 | 13,009,859.79 | 9,883,448.54 | 5,018,774.10 | 2,635,816.62 |
| 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 | 10,779,983.51 | 13,014,757.94 | 9,888,346.69 | 5,026,300.29 | 2,635,533.07 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -4,898.15 | -4,898.15 | -7,526.19 | 283.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,138,532.44 | 197,838,448.64 | 174,856,583.07 | 130,173,150.02 | 52,181,168.19 |
| 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 | 42,938,449.39 | 170,790,286.75 | 147,732,759.47 | 100,636,144.54 | 39,341,631.98 |
| 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 | 8,200,083.05 | 27,048,161.89 | 27,123,823.60 | 29,537,005.48 | 12,839,536.21 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 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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