| 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 | 466,571,831.61 | 2,193,992,029.62 | 1,574,787,639.33 | 1,068,416,486.86 | 482,586,774.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,571,831.61 | 2,193,992,029.62 | 1,574,787,639.33 | 1,068,416,486.86 | 482,586,774.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,807,738.19 | 1,666,097,554.49 | 1,140,824,909.86 | 733,371,876.46 | 354,632,534.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,749,666.16 | 583,342,877.30 | 396,200,473.75 | 269,993,955.14 | 124,308,593.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,346,676.10 | 173,292,003.75 | 114,851,241.90 | 79,034,405.40 | 33,086,145.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,457,585.36 | 37,239,496.30 | 23,658,770.78 | 17,622,056.03 | 4,900,802.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,735,565.58 | 736,865,043.33 | 501,431,636.27 | 291,436,591.60 | 155,066,247.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,880,755.39 | 151,390,589.75 | 109,373,644.00 | 76,552,767.49 | 38,766,535.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,362,510.40 | -16,032,455.94 | -4,690,856.84 | -1,267,899.20 | -1,495,791.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,542,914.03 | 13,841,928.53 | 8,196,885.61 | 5,395,191.22 | 3,052,076.18 |
| 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 | 421,991.02 | 4,646,704.11 | 1,584,520.72 | 753,544.07 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -355,701.28 | 4,471,453.59 | 862,812.64 | 351,930.99 | -387,464.21 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -1,956,482.00 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,796.10 | 83,349,989.24 | 4,136,367.82 | 4,306,568.62 | 4,553,284.87 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -27,129,218.64 | -3,066,981.29 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,499,375.72 | -9,224,229.72 | -5,168,955.51 | -10,040,737.69 | -13,516,871.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,619,998.34 | 60,763,460.35 | 32,675,469.49 | 24,837,819.64 | 8,626,079.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,953,801.88 | 644,772,634.06 | 464,985,963.34 | 355,253,736.03 | 127,229,268.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,434.96 | 950,978.94 | 466,510.44 | 237,292.63 | 39,962.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,088.24 | 1,788,638.24 | 465,550.49 | 360,835.07 | 74,949.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,755,148.60 | 643,934,974.76 | 464,986,923.29 | 355,130,193.59 | 127,194,282.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,938,920.41 | 122,401,410.00 | 81,111,071.59 | 54,157,809.64 | 27,176,509.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,816,228.19 | 521,533,564.76 | 383,875,851.70 | 300,972,383.95 | 100,017,772.21 |
| (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 | 104,816,228.19 | 521,533,564.76 | 383,875,851.70 | 300,972,383.95 | 100,017,772.21 |
| (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 | 104,816,228.19 | 521,533,564.76 | 383,875,851.70 | 300,972,383.95 | 100,017,772.21 |
| 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 | 97,672,921.06 | 396,251,373.61 | 346,957,270.87 | 274,202,045.76 | 87,515,391.77 |
| 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 | 0.18 | 0.89 | 0.65 | 0.51 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.89 | 0.65 | 0.51 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,185,554.41 | -8,407,808.35 | -13,329,308.36 | -11,844,504.21 | -9,270,924.95 |
| 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 | 18,185,554.41 | -8,407,808.35 | -13,329,308.36 | -11,844,504.21 | -9,270,924.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,001,782.60 | 513,125,756.41 | 370,546,543.34 | 289,127,879.74 | 90,746,847.26 |
| 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 | 123,001,782.60 | 513,125,756.41 | 370,546,543.34 | 289,127,879.74 | 90,746,847.26 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-29 | 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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