| 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 | 635,292,774.70 | 2,857,163,352.91 | 2,188,235,827.74 | 1,484,353,345.47 | 794,189,531.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,292,774.70 | 2,857,163,352.91 | 2,188,235,827.74 | 1,484,353,345.47 | 794,189,531.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,510,335.03 | 2,631,697,256.69 | 2,003,017,462.81 | 1,333,165,796.04 | 692,528,806.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,644,412.99 | 2,087,045,440.05 | 1,638,657,664.44 | 1,082,163,955.20 | 561,372,707.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,129,809.09 | 157,666,782.77 | 117,164,608.68 | 80,278,067.89 | 41,766,937.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,379,890.70 | 33,357,214.76 | 16,724,373.47 | 11,693,755.25 | 5,255,850.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,642,804.71 | 78,500,126.10 | 53,557,333.49 | 36,257,887.93 | 13,660,727.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,717,611.09 | 271,197,069.82 | 176,210,485.31 | 127,461,912.35 | 62,851,515.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,806.45 | 3,930,623.19 | 702,997.42 | -4,689,782.58 | 7,621,067.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,220.47 | 5,924,793.15 | 8,012,507.76 | 2,809,718.56 | 1,712,986.81 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -3,254,700.47 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,783,465.55 | 188,872,227.45 | 137,257,946.27 | 98,986,659.85 | 63,034,865.11 |
| 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 | 44,783,465.54 | 184,015,736.78 | 147,689,142.53 | 105,976,542.79 | 62,971,972.03 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -721,361.40 | -6,169,625.40 | -292,587.40 | -321,778.45 | -414,493.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,560.11 | -170,406,990.51 | 10,717,449.45 | 10,519,811.10 | -115,522.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,675,191.65 | -88,204,072.62 | -22,175,037.86 | -10,731,107.33 | 2,674,815.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,895,105.38 | 37,066,963.01 | 24,477,652.15 | 22,449,011.17 | 11,498,319.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,527,400.96 | 183,369,897.68 | 335,203,787.54 | 272,090,145.77 | 178,338,707.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,901.19 | 1,524,420.31 | 5,984,166.60 | 3,639,937.69 | 147,536.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,906.99 | 57,769,863.62 | 51,848,565.88 | 50,843,136.70 | 31,027,493.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,615,395.16 | 127,124,454.37 | 289,339,388.26 | 224,886,946.76 | 147,458,750.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,883,870.64 | 47,424,634.02 | 42,282,234.08 | 37,894,409.58 | 25,685,927.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,731,524.52 | 79,699,820.35 | 247,057,154.18 | 186,992,537.18 | 121,772,823.14 |
| (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 | 66,731,524.52 | 79,699,820.35 | 247,057,154.18 | 186,992,537.18 | 121,772,823.14 |
| (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 | 66,619,659.15 | 71,985,186.18 | 237,368,195.09 | 181,094,569.08 | 120,606,140.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,865.37 | 7,714,634.17 | 9,688,959.09 | 5,897,968.10 | 1,166,682.26 |
| 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 | 65,545,178.96 | 69,603,118.79 | 265,472,352.66 | 209,106,076.93 | 137,798,275.23 |
| 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 | 0.05 | 0.05 | 0.16 | 0.12 | 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 | 0.05 | 0.05 | 0.16 | 0.12 | 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 | 678,275.35 | 7,088,503.37 | 5,278,345.37 | 7,390,526.42 | 9,126,050.51 |
| 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 | 678,275.35 | 7,088,503.37 | 5,278,345.37 | 7,390,526.42 | 9,126,050.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,409,799.87 | 86,788,323.72 | 252,335,499.55 | 194,383,063.60 | 130,898,873.65 |
| 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 | 67,297,934.50 | 79,073,689.55 | 242,646,540.46 | 188,485,095.50 | 129,732,191.39 |
| 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 | 111,865.37 | 7,714,634.17 | 9,688,959.09 | 5,897,968.10 | 1,166,682.26 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-24 | 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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