| 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 | 403,015,309.71 | 2,337,969,652.39 | 1,471,754,788.04 | 1,009,833,674.27 | 365,098,756.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,015,309.71 | 2,337,969,652.39 | 1,471,754,788.04 | 1,009,833,674.27 | 365,098,756.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,360,068.03 | 1,858,502,859.30 | 1,166,221,882.87 | 755,374,047.61 | 299,888,820.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,456,695.24 | 418,374,983.28 | 270,919,592.45 | 182,875,944.63 | 68,028,674.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,472,526.65 | 66,730,503.64 | 41,773,785.26 | 27,321,880.68 | 12,018,942.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,653,294.77 | 39,469,702.77 | 28,084,570.42 | 21,140,550.66 | 5,733,101.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,814,815.53 | 1,109,493,320.64 | 667,009,311.27 | 419,209,053.64 | 169,679,519.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,629,675.49 | 170,567,074.65 | 116,005,635.93 | 75,681,829.60 | 34,104,822.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,333,060.35 | 53,867,274.32 | 42,428,987.54 | 29,144,788.40 | 10,323,760.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,870,045.96 | 57,787,374.57 | 45,334,350.84 | 30,276,430.26 | 15,934,238.46 |
| 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 | 18,669,206.06 | 105,137,133.35 | 68,211,971.04 | 53,145,146.88 | 28,119,979.91 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,334,451.19 | -4,821,968.32 | 10,696,306.85 | 4,982,971.34 | 10,285,742.77 |
| 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 | -1,582,135.24 | -6,466,451.63 | -4,482,523.19 | -2,442,297.87 | -663,123.81 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,006.86 | -1,179,197.47 | -242,077.45 | -87,996.89 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -634,789.61 | 79,678.13 | -266,855.20 | -493,889.15 | -62,952.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,535,084.98 | 78,342,570.21 | 66,637,637.76 | 54,523,551.54 | 9,808,790.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,769,298.78 | 657,025,008.99 | 450,569,888.17 | 366,529,410.38 | 113,361,496.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 359,488.24 | 302,881.20 | 81,721.61 | 79,713.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,741,075.79 | 11,140,310.11 | 9,435,686.52 | 1,448,692.28 | 148,999.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,028,223.62 | 646,244,187.12 | 441,437,082.85 | 365,162,439.71 | 113,292,210.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,933,703.68 | 64,874,541.40 | 47,068,703.71 | 38,074,278.55 | 14,598,032.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,094,519.94 | 581,369,645.72 | 394,368,379.14 | 327,088,161.16 | 98,694,178.45 |
| (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 | 75,094,519.94 | 581,369,645.72 | 394,368,379.14 | 327,088,161.16 | 98,694,178.45 |
| (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 | 75,679,793.49 | 582,281,116.79 | 393,375,922.95 | 325,685,757.00 | 97,460,837.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -585,273.55 | -911,471.07 | 992,456.19 | 1,402,404.16 | 1,233,341.11 |
| 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 | 65,183,489.42 | 425,808,626.27 | 270,527,162.49 | 227,292,243.01 | 56,028,485.72 |
| 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 | 1.10 | 0.74 | 0.61 | 0.18 |
| 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 | 1.10 | 0.74 | 0.61 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,508.06 | 561,713.43 | -402,847.11 | 230,788.62 | 63,746.45 |
| 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 | -54,508.06 | 561,713.43 | -402,847.11 | 230,788.62 | 63,746.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,040,011.88 | 581,931,359.15 | 393,965,532.03 | 327,318,949.78 | 98,757,924.90 |
| 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 | 75,625,285.43 | 582,842,830.22 | 392,973,075.84 | 325,916,545.62 | 97,524,583.79 |
| 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 | -585,273.55 | -911,471.07 | 992,456.19 | 1,402,404.16 | 1,233,341.11 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-23 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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