| 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 | 796,152,158.94 | 3,799,010,313.40 | 2,680,748,437.88 | 1,820,242,878.06 | 862,837,568.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,152,158.94 | 3,799,010,313.40 | 2,680,748,437.88 | 1,820,242,878.06 | 862,837,568.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,233,689.91 | 3,590,251,934.28 | 2,594,386,971.45 | 1,745,821,104.46 | 823,927,754.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,570,329.06 | 2,624,010,768.68 | 1,911,551,382.44 | 1,291,359,041.35 | 614,337,077.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,398,653.82 | 9,859,813.35 | 7,514,256.13 | 6,403,898.44 | 3,370,011.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,257,582.60 | 24,724,203.19 | 16,160,827.61 | 10,977,995.10 | 3,947,345.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,431,732.03 | 294,380,719.98 | 182,604,597.48 | 118,057,317.49 | 36,885,412.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,132,052.40 | 510,777,271.70 | 383,700,270.18 | 256,890,179.02 | 133,950,986.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,443,340.00 | 126,499,157.38 | 92,855,637.61 | 62,132,673.06 | 31,436,920.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,368,577.71 | 135,028,359.32 | 93,506,643.52 | 62,738,025.59 | 32,155,167.76 |
| 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 | -46,984.91 | 7,132.38 | 323,499.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,945.50 | 2,566,976.37 | 2,911,255.27 | 2,911,255.27 | 336,855.77 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -333,681.91 | -210,623.85 | -210,623.85 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,953.24 | -72,579.88 | -13,766.23 | -18,645.04 | -6,968.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,413,811.94 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,123,361.88 | -61,688,628.16 | -22,409,221.01 | -9,257,639.88 | -9,653,743.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,626.29 | 11,467,652.66 | 7,800,890.00 | 4,705,412.52 | 2,415,256.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,214,740.79 | 162,452,744.43 | 74,974,123.46 | 72,762,156.47 | 32,001,214.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,494.68 | 6,702,793.54 | 3,309,718.80 | 3,242,802.40 | 340,034.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,346,051.59 | 14,925,641.14 | 12,852,887.82 | 7,473,506.12 | 4,173,935.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,047,183.88 | 154,229,896.83 | 65,430,954.44 | 68,531,452.75 | 28,167,313.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,478,319.76 | 33,901,853.12 | 8,939,592.95 | 6,226,173.14 | 3,023,180.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,568,864.12 | 120,328,043.71 | 56,491,361.49 | 62,305,279.61 | 25,144,132.45 |
| (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 | 24,568,864.12 | 120,328,043.71 | 56,491,361.49 | 62,305,279.61 | 25,144,132.45 |
| (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 | 25,651,871.15 | 114,765,521.94 | 52,794,403.83 | 60,144,512.50 | 24,404,959.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,083,007.03 | 5,562,521.77 | 3,696,957.66 | 2,160,767.11 | 739,173.42 |
| 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 | 26,518,027.49 | 97,080,260.94 | 47,780,249.36 | 58,555,051.85 | 25,164,874.95 |
| 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 | - | 0.01 | 0.03 | 0.02 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.01 | 0.03 | 0.02 | 0.02 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,568,864.12 | 120,328,043.71 | 56,491,361.49 | 62,305,279.61 | 25,144,132.45 |
| 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 | 25,651,871.15 | 114,765,521.94 | 52,794,403.83 | 60,144,512.50 | 24,404,959.03 |
| 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 | -1,083,007.03 | 5,562,521.77 | 3,696,957.66 | 2,160,767.11 | 739,173.42 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-27 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-23 | 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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