| 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 | 1,106,258,552.76 | 3,676,161,305.48 | 2,774,834,398.79 | 2,087,733,144.50 | 1,401,564,065.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,258,552.76 | 3,676,161,305.48 | 2,774,834,398.79 | 2,087,733,144.50 | 1,401,564,065.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,299,680.05 | 3,358,177,888.63 | 2,587,802,791.80 | 1,948,386,120.63 | 1,299,704,445.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,941,970.41 | 2,760,423,552.56 | 2,111,951,537.23 | 1,598,204,104.99 | 1,086,395,244.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,353,903.24 | 10,353,157.63 | 7,828,785.47 | 5,276,250.29 | 2,724,581.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,351,486.72 | 8,402,514.76 | 6,917,328.38 | 3,537,383.84 | 3,227,405.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,384,725.04 | 461,841,498.78 | 381,671,348.14 | 289,272,189.00 | 181,042,382.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,356,379.89 | 126,359,877.49 | 84,774,331.73 | 58,222,473.65 | 25,637,968.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,911,214.75 | -9,202,712.59 | -5,340,539.15 | -6,126,281.14 | 676,862.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,482,423.67 | 4,576,210.85 | 2,804,178.92 | 1,845,259.07 | 886,723.96 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | - | - | - | -2,779.31 | -2,779.31 | -2,779.31 | -2,779.31 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -2,779.31 | -2,779.31 | -2,779.31 | -2,779.31 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -274,290.69 | -274,290.69 | -305,269.20 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,510,368.74 | -8,106,965.14 | 383,338.92 | 354,202.41 | 492,195.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,305,644.15 | -45,111,830.20 | -6,293,274.59 | -5,768,157.38 | 447,136.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,251,038.67 | 27,934,315.88 | 27,855,915.02 | 27,843,327.36 | 312,436.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,005,186.79 | 292,421,867.39 | 208,700,516.34 | 161,468,347.75 | 103,108,609.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 8,820.89 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,642.21 | 564,771.06 | 564,501.71 | 418,245.10 | 10,025.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,998,544.58 | 291,865,917.22 | 208,136,014.63 | 161,050,102.65 | 103,098,583.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,019,394.37 | 32,668,763.86 | 17,911,903.33 | 15,306,818.34 | 9,149,666.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,979,150.21 | 259,197,153.36 | 190,224,111.30 | 145,743,284.31 | 93,948,917.56 |
| (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 | 94,979,150.21 | 259,197,153.36 | 190,224,111.30 | 145,743,284.31 | 93,948,917.56 |
| (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 | 93,096,090.29 | 260,173,116.69 | 190,333,531.46 | 145,449,800.75 | 93,691,153.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,883,059.92 | -975,963.33 | -109,420.16 | 293,483.56 | 257,764.43 |
| 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 | 83,792,333.82 | 234,909,256.66 | 190,183,193.80 | 145,916,775.36 | 93,340,248.00 |
| 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 | 0.13 | 0.37 | 0.27 | 0.21 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.37 | 0.27 | 0.21 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,346.25 | -1,190.75 | -231.19 | -165.99 | -7.12 |
| 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 | -33,346.25 | -1,190.75 | -231.19 | -165.99 | -7.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,945,803.96 | 259,195,962.61 | 190,223,880.11 | 145,743,118.32 | 93,948,910.44 |
| 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 | 93,062,744.04 | 260,171,925.94 | 190,333,300.27 | 145,449,634.76 | 93,691,146.01 |
| 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 | 1,883,059.92 | -975,963.33 | -109,420.16 | 293,483.56 | 257,764.43 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-25 | 2025-08-27 | 2025-04-29 | 2025-03-29 | 2024-10-25 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - |
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