| 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 | 551,255,672.12 | 2,440,732,030.17 | 1,857,506,712.57 | 1,221,310,646.18 | 593,133,301.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,255,672.12 | 2,440,732,030.17 | 1,857,506,712.57 | 1,221,310,646.18 | 593,133,301.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,551,043.76 | 2,218,794,751.25 | 1,686,482,833.11 | 1,108,279,372.88 | 553,364,313.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,637,041.68 | 1,135,911,990.40 | 868,397,419.79 | 561,414,572.52 | 273,973,435.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,046,259.26 | 90,792,091.72 | 48,755,362.80 | 28,104,239.15 | 14,704,935.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,690,670.16 | 33,805,563.23 | 25,272,388.83 | 17,076,223.61 | 7,056,258.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,753,641.89 | 792,647,941.82 | 631,722,798.46 | 428,159,677.58 | 219,368,874.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,190,700.92 | 166,704,878.22 | 110,018,674.56 | 72,367,728.16 | 36,935,856.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,729.85 | -1,067,714.14 | 2,316,188.67 | 1,156,931.86 | 1,324,953.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,814.28 | 9,820,044.88 | 8,734,869.94 | 7,742,103.02 | 5,239,020.43 |
| 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 | 3,559,330.01 | -13,979,364.47 | -5,108,803.07 | -10,876,265.50 | -11,405,713.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,760.17 | 5,250,989.35 | 5,987,857.43 | 6,027,960.63 | 687,179.41 |
| 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 | -149,340.69 | -251,410.65 | 485,457.43 | 525,560.63 | 687,179.41 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,400,000.00 | 3,395,603.19 | 1,587,450.40 | -16,446.85 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -263,230.63 | -4,866,432.46 | -585,236.29 | -585,236.29 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,048.59 | 1,417,486.85 | 1,208,038.24 | 863,829.93 | 534,388.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,406,097.57 | 71,697,423.25 | 48,187,810.86 | 44,820,969.16 | 38,864,209.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,069,634.07 | 284,852,984.63 | 222,300,997.03 | 153,266,084.38 | 68,449,052.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,415.91 | 1,215,971.16 | 103,541.00 | 71,493.97 | 29,737.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,826.36 | 2,376,835.33 | 346,651.03 | 268,343.41 | 65,236.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,950,223.62 | 283,692,120.46 | 222,057,887.00 | 153,069,234.94 | 68,413,553.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,018,639.00 | 41,152,085.53 | 30,271,571.05 | 21,543,456.65 | 12,652,518.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,931,584.62 | 242,540,034.93 | 191,786,315.95 | 131,525,778.29 | 55,761,035.49 |
| (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 | 61,931,584.62 | 242,540,034.93 | 191,786,315.95 | 131,525,778.29 | 55,761,035.49 |
| (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 | 60,252,267.26 | 232,759,457.12 | 183,485,762.41 | 124,970,766.54 | 52,282,909.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,679,317.36 | 9,780,577.81 | 8,300,553.54 | 6,555,011.75 | 3,478,125.90 |
| 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 | 49,733,030.46 | 183,308,910.66 | 142,885,487.40 | 94,153,172.47 | 32,140,693.96 |
| 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 | 0.08 | 0.06 | 0.02 |
| 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 | 0.10 | 0.08 | 0.06 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,526.17 | 476,998.70 | -388,301.00 | 225,425.69 | 71,328.17 |
| 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 | -40,526.17 | 476,998.70 | -388,301.00 | 225,425.69 | 71,328.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,891,058.45 | 243,017,033.63 | 191,398,014.95 | 131,751,203.98 | 55,832,363.66 |
| 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 | 60,211,741.09 | 233,236,455.82 | 183,097,461.41 | 125,196,192.23 | 52,354,237.76 |
| 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 | 1,679,317.36 | 9,780,577.81 | 8,300,553.54 | 6,555,011.75 | 3,478,125.90 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-24 | 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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