| 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 | 1,078,735,025.59 | 3,754,018,311.72 | 2,621,869,555.59 | 1,715,299,005.77 | 726,039,257.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,735,025.59 | 3,754,018,311.72 | 2,621,869,555.59 | 1,715,299,005.77 | 726,039,257.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,762,513.31 | 3,726,993,679.78 | 2,601,014,143.22 | 1,698,955,764.53 | 717,574,915.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,801,331.79 | 3,627,098,379.37 | 2,532,061,486.41 | 1,655,935,012.58 | 699,595,776.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,068,531.70 | 17,373,209.88 | 12,165,418.76 | 7,850,313.48 | 4,049,432.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,703,330.65 | 14,066,720.33 | 9,794,400.28 | 6,638,228.67 | 2,963,697.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,708.13 | 7,645,650.35 | 4,989,907.83 | 3,123,370.31 | 1,261,018.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,936,972.41 | 41,035,577.62 | 27,463,267.90 | 16,612,507.44 | 6,149,339.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,863,638.63 | 19,774,142.23 | 14,539,662.04 | 8,796,332.05 | 3,555,651.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,300,002.27 | 19,241,674.07 | 14,024,336.84 | 8,846,828.48 | 3,665,189.25 |
| 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 | -455,406.73 | -3,063,765.92 | 351,101.57 | 923,633.96 | 109,281.58 |
| 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 | -45,428.22 | 90,225.19 | 78,314.37 | 138,238.60 | 176,983.37 |
| 资产处置收益(元) | - | 会员可见 | - | - | - | 22,863.78 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,967.95 | 856,424.47 | 968,759.64 | 713,811.70 | 289,347.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,666.47 | 1,027,790.39 | 4,200,014.23 | -2,072,862.52 | -2,389,657.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,797,963.01 | 7,182,398.35 | 5,531,261.54 | 4,132,068.19 | 2,227,558.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,333,702.98 | 33,050,343.01 | 31,906,549.35 | 20,039,892.57 | 8,700,871.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,076.57 | 3,330,976.63 | 3,326,987.82 | 3,053,201.06 | 25,677.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,168.82 | 2,992,621.52 | 987,006.06 | 966,204.80 | 800,019.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,330,610.73 | 33,388,698.12 | 34,246,531.11 | 22,126,888.83 | 7,926,529.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,105.73 | 5,636,173.62 | 4,860,179.34 | 3,257,785.79 | 792,149.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,558,505.00 | 27,752,524.50 | 29,386,351.77 | 18,869,103.04 | 7,134,379.58 |
| (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 | 7,558,505.00 | 27,752,524.50 | 29,386,351.77 | 18,869,103.04 | 7,134,379.58 |
| (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 | 7,724,298.03 | 27,706,332.88 | 29,622,115.29 | 19,034,974.47 | 7,239,796.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -165,793.03 | 46,191.62 | -235,763.52 | -165,871.43 | -105,417.03 |
| 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 | 6,688,703.29 | 19,602,429.48 | 22,798,842.52 | 13,598,226.18 | 5,650,147.62 |
| 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 | 0.11 | 0.12 | 0.08 | 0.03 |
| 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 | 0.11 | 0.12 | 0.08 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -408,986.97 | 654,633.00 | -653,106.23 | 344,035.53 | -2,438,113.77 |
| 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 | -408,986.97 | 654,633.00 | -653,106.23 | 344,035.53 | -2,438,113.77 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,149,518.03 | 28,407,157.50 | 28,733,245.54 | 19,213,138.57 | 4,696,265.81 |
| 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 | 7,315,311.06 | 28,360,965.88 | 28,969,009.06 | 19,379,010.00 | 4,801,682.84 |
| 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 | -165,793.03 | 46,191.62 | -235,763.52 | -165,871.43 | -105,417.03 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 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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