| 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 | 529,806,237.56 | 2,617,049,228.52 | 1,848,946,001.24 | 1,178,833,691.95 | 520,540,890.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,806,237.56 | 2,617,049,228.52 | 1,848,946,001.24 | 1,178,833,691.95 | 520,540,890.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,116,500.14 | 2,534,839,577.86 | 1,791,202,267.62 | 1,140,780,122.72 | 502,283,377.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,829,061.89 | 2,037,139,198.39 | 1,439,744,334.54 | 902,792,072.17 | 391,054,853.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,044,953.43 | 136,732,049.94 | 99,740,290.17 | 71,100,432.98 | 33,392,749.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,781,504.83 | 16,690,845.84 | 11,780,952.29 | 7,748,798.24 | 3,726,485.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,856,931.26 | 187,132,553.86 | 128,350,084.95 | 83,065,499.34 | 37,171,636.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,465,524.68 | 145,278,237.29 | 101,373,269.51 | 67,894,394.24 | 32,138,690.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,138,524.05 | 11,866,692.54 | 10,213,336.16 | 8,178,925.75 | 4,798,962.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,449,928.01 | 22,310,294.81 | 16,004,158.57 | 10,774,839.10 | 5,443,356.00 |
| 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 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,777,836.86 | 31,331,236.71 | 25,136,536.15 | 17,266,157.96 | 8,882,826.50 |
| 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 | 6,015,222.49 | 19,180,725.30 | 15,596,097.05 | 10,040,524.69 | 4,528,660.04 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,573.79 | 909,546.54 | 739,968.59 | 380,790.43 | 119,672.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,566.28 | -23,558,906.68 | 197,217.54 | 115,509.92 | 15,616.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,050,150.62 | -70,046,362.80 | -3,610,813.66 | 3,647,785.70 | 12,337,234.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,962,146.20 | 24,960,098.91 | 17,250,584.93 | 13,922,025.07 | 7,714,162.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,566,011.17 | 45,805,263.34 | 97,457,227.17 | 73,385,838.31 | 47,327,027.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,274.40 | 3,966,493.78 | 3,778,168.28 | 3,616,260.76 | 1,086,092.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,775.10 | 1,692,292.22 | 885,130.36 | 278,984.66 | 146,429.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,795,510.47 | 48,079,464.90 | 100,350,265.09 | 76,723,114.41 | 48,266,690.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,893,509.69 | -550,566.66 | 5,193,552.90 | 5,073,140.20 | 6,691,213.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,902,000.78 | 48,630,031.56 | 95,156,712.19 | 71,649,974.21 | 41,575,476.65 |
| (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 | 36,902,000.78 | 48,630,031.56 | 95,156,712.19 | 71,649,974.21 | 41,575,476.65 |
| (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 | 37,021,931.19 | 49,262,122.46 | 95,919,631.97 | 72,378,577.42 | 41,880,328.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,930.41 | -632,090.90 | -762,919.78 | -728,603.21 | -304,852.00 |
| 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 | 31,968,094.67 | 26,845,099.39 | 79,978,392.17 | 59,823,274.62 | 34,752,601.81 |
| 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 | 0.05 | 0.07 | 0.14 | 0.10 | 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 | 0.05 | 0.07 | 0.14 | 0.10 | 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 | -4,718,778.90 | 27,368,996.42 | 15,099,939.83 | -6,081,885.71 | -524,283.39 |
| 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 | -4,718,778.90 | 27,368,996.42 | 15,099,939.83 | -6,081,885.71 | -524,283.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,183,221.88 | 75,999,027.98 | 110,256,652.02 | 65,568,088.50 | 41,051,193.26 |
| 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 | 32,303,152.29 | 76,631,118.88 | 111,019,571.80 | 66,296,691.71 | 41,356,045.26 |
| 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 | -119,930.41 | -632,090.90 | -762,919.78 | -728,603.21 | -304,852.00 |
| 公告日期 | 2026-04-29 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-26 | 2024-10-29 | 2024-08-20 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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