| 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 | 717,565,468.02 | 2,683,352,526.85 | 1,842,416,546.78 | 1,199,206,425.43 | 571,889,151.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,565,468.02 | 2,683,352,526.85 | 1,842,416,546.78 | 1,199,206,425.43 | 571,889,151.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,528,447.51 | 2,664,287,075.84 | 1,816,870,506.83 | 1,167,707,458.68 | 554,336,031.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,541,987.53 | 2,377,803,968.80 | 1,625,210,109.85 | 1,050,130,347.86 | 505,809,792.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,478,144.46 | 111,078,965.98 | 76,281,864.38 | 46,412,481.89 | 18,055,558.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,394,670.04 | 14,218,311.18 | 10,582,236.29 | 6,890,720.05 | 3,061,738.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,562,475.50 | 29,613,629.98 | 16,620,850.33 | 9,254,892.32 | 3,627,873.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,032,029.38 | 115,717,819.87 | 75,823,919.59 | 46,999,509.20 | 19,886,393.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,519,140.60 | 15,854,380.03 | 12,351,526.39 | 8,019,507.36 | 3,894,674.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,298,017.06 | 18,699,971.42 | 13,895,955.59 | 10,006,818.70 | 4,666,268.07 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 24,000,000.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,131,097.51 | 26,561,240.95 | 26,383,983.48 | 26,854,415.15 | 27,344,307.37 |
| 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 | -1,746,495.04 | -871,435.72 | -876,125.82 | -1,053,294.79 | -517,117.18 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,247.94 | 3,715,927.82 | 1,930,589.75 | 1,477,192.95 | 102,997.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,248.36 | -16,244,897.67 | -7,627,127.68 | -11,858,959.71 | -790,005.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,379,611.11 | -63,730.85 | -661,797.88 | 324,392.78 | 105,624.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,023,387.75 | 36,934,522.93 | 30,693,325.98 | 25,183,293.03 | 15,261,273.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,859,195.94 | 93,968,514.19 | 76,265,013.60 | 73,479,300.95 | 59,577,318.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,300.26 | 4,848,903.38 | 4,613,851.06 | 4,336,449.56 | 612,633.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,890.82 | 1,202,042.18 | 979,688.06 | 510,642.66 | 312,394.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,221,605.38 | 97,615,375.39 | 79,899,176.60 | 77,305,107.85 | 59,877,557.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,401,167.67 | 6,127,592.56 | 9,869,308.60 | 7,698,079.89 | 4,567,229.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,820,437.71 | 91,487,782.83 | 70,029,868.00 | 69,607,027.96 | 55,310,327.44 |
| (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 | 26,820,437.71 | 91,487,782.83 | 70,029,868.00 | 69,607,027.96 | 55,310,327.44 |
| (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 | 21,890,902.55 | 94,699,367.09 | 71,635,165.39 | 70,389,680.60 | 53,942,074.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,929,535.16 | -3,211,584.26 | -1,605,297.39 | -782,652.64 | 1,368,252.74 |
| 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 | 19,792,840.69 | 16,712,780.69 | 51,593,743.14 | 53,020,636.20 | 40,261,405.75 |
| 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 | 0.24 | 0.18 | 0.18 | 0.13 |
| 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 | 0.24 | 0.18 | 0.18 | 0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,820,437.71 | 91,487,782.83 | 70,029,868.00 | 69,607,027.96 | 55,310,327.44 |
| 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 | 21,890,902.55 | 94,699,367.09 | 71,635,165.39 | 70,389,680.60 | 53,942,074.70 |
| 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 | 4,929,535.16 | -3,211,584.26 | -1,605,297.39 | -782,652.64 | 1,368,252.74 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-22 | 2025-08-22 | 2025-04-25 | 2025-03-22 | 2024-10-25 | 2024-07-26 | 2024-04-15 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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