| 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 | 225,491,363.40 | 781,333,143.21 | 602,334,380.57 | 443,341,349.32 | 209,258,053.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,491,363.40 | 781,333,143.21 | 602,334,380.57 | 443,341,349.32 | 209,258,053.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,964,589.77 | 960,929,829.06 | 699,733,913.04 | 488,695,221.96 | 211,659,621.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,061,978.19 | 769,628,298.34 | 590,371,313.48 | 420,592,669.48 | 182,680,128.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,625.51 | 8,240,246.73 | 6,105,509.97 | 4,784,226.59 | 2,536,412.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,863,502.08 | 17,263,927.05 | 11,051,633.72 | 7,688,548.44 | 3,831,468.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,958,086.69 | 16,795,366.28 | 11,954,962.03 | 8,432,733.01 | 4,622,685.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,221,404.72 | 100,720,177.03 | 57,075,196.52 | 35,990,957.07 | 16,079,523.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,463,992.58 | 48,281,813.63 | 23,175,297.33 | 11,206,087.37 | 1,909,402.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,575,659.66 | 47,418,965.15 | 23,785,653.30 | 11,770,356.21 | 2,206,062.88 |
| 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 | 182,955,304.91 | 601,054,386.96 | 298,927,075.44 | -1,359,254.53 | 9,585,105.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,120,291.01 | 14,662,579.65 | 18,221,008.01 | 20,524,536.28 | -3,633,843.56 |
| 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 | -6,120,291.01 | -15,683,759.42 | -12,009,294.39 | -9,096,592.04 | -3,634,966.59 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,081.47 | 11,405,308.83 | 29,725,391.55 | 29,725,391.55 | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -95,518,101.17 | -36,690,156.14 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,481,628.53 | -7,628,049.49 | - | -194,603.60 | 1,313,444.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,364.85 | 8,699,355.56 | 7,171,426.97 | 4,780,951.31 | 2,401,097.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,496,699.44 | 353,078,794.49 | 219,955,213.36 | 8,123,148.37 | 7,264,236.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,645.67 | 49,320.01 | 16,492.33 | 16,492.33 | 2,076,164.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165.96 | 12,085,760.84 | 677,551.21 | 640,411.21 | 482,828.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,498,179.15 | 341,042,353.66 | 219,294,154.48 | 7,499,229.49 | 8,857,573.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,471,786.23 | 156,900,207.70 | 82,094,909.31 | -1,742,480.81 | 1,162,599.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,026,392.92 | 184,142,145.96 | 137,199,245.17 | 9,241,710.30 | 7,694,973.54 |
| (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 | 136,026,392.92 | 184,142,145.96 | 137,199,245.17 | 9,241,710.30 | 7,694,973.54 |
| (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 | 135,316,336.55 | 178,344,511.87 | 135,003,103.68 | 6,361,316.15 | 7,012,978.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,056.37 | 5,797,634.09 | 2,196,141.49 | 2,880,394.15 | 681,994.59 |
| 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 | 1,420,367.21 | -312,974,167.24 | -162,231,009.02 | -59,254,750.40 | -759,872.51 |
| 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 | 0.22 | 0.29 | 0.22 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.29 | 0.22 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,045.00 | 509,346.36 | 115,861.97 | 217,617.79 | 44,618.92 |
| 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 | -69,045.00 | 509,346.36 | 115,861.97 | 217,617.79 | 44,618.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,957,347.92 | 184,651,492.32 | 137,315,107.14 | 9,459,328.09 | 7,739,592.46 |
| 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 | 135,247,291.55 | 178,853,858.23 | 135,118,965.65 | 6,578,933.94 | 7,057,597.87 |
| 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 | 710,056.37 | 5,797,634.09 | 2,196,141.49 | 2,880,394.15 | 681,994.59 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-25 | 2025-08-27 | 2025-04-30 | 2025-04-22 | 2024-10-29 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |