| 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 | 684,796,378.74 | 2,401,754,836.26 | 1,833,445,310.86 | 1,185,567,446.50 | 551,221,292.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,796,378.74 | 2,401,754,836.26 | 1,833,445,310.86 | 1,185,567,446.50 | 551,221,292.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,865,668.97 | 2,251,884,199.48 | 1,722,839,175.98 | 1,110,943,509.61 | 527,516,018.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,303,793.56 | 2,116,363,780.03 | 1,617,054,259.57 | 1,045,448,405.34 | 496,214,573.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,998,286.08 | 9,538,355.91 | 6,582,811.41 | 4,014,674.56 | 1,476,414.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,677,172.78 | 17,655,377.27 | 13,572,412.40 | 8,722,690.17 | 4,192,702.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,137,479.50 | 39,567,865.66 | 28,298,635.28 | 18,511,497.91 | 8,419,719.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,264,847.65 | 66,482,385.07 | 53,136,286.77 | 32,910,781.39 | 16,276,681.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,089.40 | 2,276,435.54 | 4,194,770.55 | 1,335,460.24 | 935,926.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,888,973.12 | 13,039,103.66 | 9,920,838.74 | 6,538,639.99 | 3,336,206.68 |
| 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 | 1,522,358.86 | 1,903,903.55 | 2,313,005.76 | 2,716,512.06 | 1,589,556.61 |
| 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 | 1,522,358.86 | 1,903,903.55 | 2,313,005.76 | 2,716,512.06 | 1,589,556.61 |
| 资产处置收益(元) | - | - | - | - | - | 406,026.91 | 401,544.07 | 401,455.69 | 400,925.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -376,759.62 | -6,923,855.02 | -1,533,892.04 | -1,894,003.54 | -407,065.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,688,623.05 | -730,896.03 | 446,816.96 | -324,855.68 | 1,392,461.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,616.17 | 9,441,145.61 | 8,294,203.72 | 6,825,253.75 | 2,929,869.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,535,302.13 | 153,966,961.80 | 120,527,813.35 | 82,348,299.17 | 29,611,022.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,020.03 | 281,526.13 | 268,725.44 | 138,390.44 | 91,749.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,823.04 | 23,134,822.55 | 606,132.84 | 210,218.63 | 2,076,942.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,529,499.12 | 131,113,665.38 | 120,190,405.95 | 82,276,470.98 | 27,625,829.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,173,838.82 | 19,953,853.60 | 19,118,540.28 | 12,944,475.10 | 4,457,678.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,355,660.30 | 111,159,811.78 | 101,071,865.67 | 69,331,995.88 | 23,168,151.36 |
| (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 | 50,355,660.30 | 111,159,811.78 | 101,071,865.67 | 69,331,995.88 | 23,168,151.36 |
| (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 | 50,355,660.30 | 111,159,811.78 | 101,071,865.67 | 69,331,995.88 | 23,168,151.36 |
| 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 | 49,450,529.45 | 123,895,301.04 | 95,589,624.46 | 64,735,333.60 | 20,323,963.12 |
| 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 | 0.14 | 0.30 | 0.27 | 0.19 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.30 | 0.27 | 0.19 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,055,216.90 | -9,401,385.17 | -20,360,070.22 | -24,858,486.39 | -21,451,479.95 |
| 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 | -4,055,216.90 | -9,401,385.17 | -20,360,070.22 | -24,858,486.39 | -21,451,479.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,300,443.40 | 101,758,426.61 | 80,711,795.45 | 44,473,509.49 | 1,716,671.41 |
| 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 | 46,300,443.40 | 101,758,426.61 | 80,711,795.45 | 44,473,509.49 | 1,716,671.41 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-27 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-07-31 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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