| 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 | 694,998,627.35 | 4,354,574,448.43 | 2,926,239,070.31 | 1,955,177,427.92 | 833,805,807.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,998,627.35 | 4,354,574,448.43 | 2,926,239,070.31 | 1,955,177,427.92 | 833,805,807.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,128,435.97 | 4,188,508,451.51 | 2,853,599,044.59 | 1,939,132,613.30 | 844,959,231.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,739,913.89 | 3,649,981,624.60 | 2,475,243,051.03 | 1,690,903,334.57 | 735,118,341.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,168,889.00 | 235,454,024.09 | 164,566,758.08 | 101,856,499.32 | 43,521,862.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,544.67 | 25,942,760.37 | 8,954,613.30 | 7,158,071.50 | 267,628.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,987,706.24 | 17,595,924.38 | 15,200,423.30 | 11,798,327.90 | 4,043,258.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,144,633.18 | 271,926,424.58 | 187,679,931.03 | 127,547,512.97 | 64,986,851.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,587,251.00 | -12,392,306.51 | 1,954,267.85 | -131,132.96 | -2,978,710.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,199.55 | 10,701,021.95 | 9,154,245.07 | 3,258,941.90 | 813,863.80 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,709,265.37 | 58,091,074.77 | 36,027,092.70 | 26,083,397.34 | 10,558,783.13 |
| 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 | 5,896,159.37 | 34,534,855.52 | - | 14,345,681.19 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,663.86 | 11,752,840.89 | 11,721,846.42 | 12,009,732.66 | 129.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,500.80 | -41,672,933.17 | 1,196,677.76 | 947,759.86 | 137,460.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,413.29 | 1,199,476.25 | 2,845,486.13 | 1,721,441.79 | 1,705,251.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,327,573.93 | 70,828,234.51 | 47,002,857.07 | 41,283,396.58 | 24,063,694.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,025,608.63 | 266,264,690.17 | 171,433,985.80 | 98,090,542.85 | 25,311,894.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,757.65 | 47,935,728.01 | 46,058,699.40 | 781,475.35 | 667,380.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,529.04 | 3,761,949.11 | 2,722,238.72 | 1,285,335.89 | 37,715.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,107,837.24 | 310,438,469.07 | 214,770,446.48 | 97,586,682.31 | 25,941,559.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,242,516.28 | 45,715,841.65 | 29,091,087.17 | 6,217,486.34 | 2,300,715.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,865,320.96 | 264,722,627.42 | 185,679,359.31 | 91,369,195.97 | 23,640,843.35 |
| (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 | 34,865,320.96 | 264,722,627.42 | 185,679,359.31 | 91,369,195.97 | 23,640,843.35 |
| (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 | 34,411,335.34 | 259,953,069.53 | 183,206,205.22 | 88,693,426.77 | 23,035,267.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,985.62 | 4,769,557.89 | 2,473,154.09 | 2,675,769.20 | 605,575.76 |
| 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 | 27,282,285.31 | 182,698,622.32 | 111,711,089.12 | 57,492,091.22 | 12,448,527.85 |
| 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 | 0.03 | 0.25 | 0.18 | 0.09 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.25 | 0.18 | 0.09 | 0.02 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -11,240,300.68 | -10,183,122.40 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -11,240,300.68 | -10,183,122.40 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,865,320.96 | 253,482,326.74 | 175,496,236.91 | 91,369,195.97 | 23,640,843.35 |
| 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 | 34,411,335.34 | 248,712,768.85 | 173,023,082.82 | 88,693,426.77 | 23,035,267.59 |
| 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 | 453,985.62 | 4,769,557.89 | 2,473,154.09 | 2,675,769.20 | 605,575.76 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-22 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-28 | 2024-04-18 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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