| 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 | 760,588,639.34 | 3,825,384,569.10 | 2,775,408,246.24 | 2,142,835,969.60 | 1,332,744,270.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,588,639.34 | 3,825,384,569.10 | 2,775,408,246.24 | 2,142,835,969.60 | 1,332,744,270.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,248,156.68 | 3,819,201,903.73 | 2,634,183,691.65 | 2,001,326,614.23 | 1,237,232,760.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,291,074.82 | 1,603,161,951.98 | 1,147,621,786.94 | 828,533,238.61 | 481,911,606.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,118,990.09 | 23,096,981.55 | 16,849,218.87 | 13,987,331.53 | 3,020,082.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,271,582.37 | 48,920,556.00 | 38,276,581.39 | 29,624,312.06 | 16,565,670.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,992,381.33 | 1,853,871,640.07 | 1,202,122,755.40 | 975,192,780.48 | 661,709,228.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,011,173.54 | 229,068,086.57 | 164,406,544.91 | 108,570,496.01 | 52,921,123.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,562,954.53 | 61,082,687.56 | 64,906,804.14 | 45,418,455.54 | 21,105,048.45 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 85,833,870.43 | 65,930,657.09 | 45,010,716.14 | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -383,150.41 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,736,280.49 | -34,686,447.72 | -32,533,375.90 | -19,359,031.35 | -5,833,183.59 |
| 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 | - | -37,537,222.52 | -35,379,132.44 | -19,444,920.51 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,767.74 | -137,440.04 | 10,006.09 | 10,006.09 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -263,322.00 | -56,623,957.99 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,147,287.78 | 33,913,550.25 | -26,717,058.92 | -27,559,349.24 | -29,496,512.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,739,844.30 | 56,085,190.45 | 46,568,891.53 | 39,400,703.60 | 4,627,661.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,831,668.95 | 4,350,409.91 | 128,553,017.39 | 134,001,684.47 | 64,809,474.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,125.78 | 76,317,987.21 | 30,294,503.22 | 30,148,890.00 | 85,355.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,275,855.95 | 13,760,494.70 | 5,013,386.41 | 1,834,369.66 | 228,643.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,658,938.78 | 66,907,902.42 | 153,834,134.20 | 162,316,204.81 | 64,666,186.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,353,244.78 | 30,142,061.02 | 66,729,860.25 | 78,122,511.92 | 13,591,348.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,305,694.00 | 36,765,841.40 | 87,104,273.95 | 84,193,692.89 | 51,074,838.51 |
| (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 | 24,305,694.00 | 36,765,841.40 | 87,104,273.95 | 84,193,692.89 | 51,074,838.51 |
| 终止经营净利润(元) | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | 24,169,730.06 | 33,621,930.00 | 88,216,031.08 | 87,461,409.09 | 51,695,103.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,963.94 | 3,143,911.40 | -1,111,757.13 | -3,267,716.20 | -620,264.63 |
| 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 | 1,595,976.79 | -82,435,189.93 | 25,469,664.05 | 32,563,183.46 | 44,605,736.36 |
| 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 | 0.02 | 0.02 | 0.06 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.02 | 0.06 | 0.06 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,052.59 | -43,834.54 | -89,404.94 | 17,573.44 | - |
| 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 | -1,052.59 | -43,834.54 | -89,404.94 | 17,573.44 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,304,641.41 | 36,722,006.86 | 87,014,869.01 | 84,211,266.33 | 51,074,838.51 |
| 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 | 24,168,677.47 | 33,578,095.46 | 88,126,626.14 | 87,478,982.53 | 51,695,103.14 |
| 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 | 135,963.94 | 3,143,911.40 | -1,111,757.13 | -3,267,716.20 | -620,264.63 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-25 | 2025-08-20 | 2025-04-30 | 2025-04-29 | 2024-10-26 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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