| 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 | 837,078,969.24 | 3,388,348,414.37 | 2,551,491,546.16 | 1,764,558,570.60 | 861,909,335.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,078,969.24 | 3,388,348,414.37 | 2,551,491,546.16 | 1,764,558,570.60 | 861,909,335.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,348,551.36 | 3,285,825,323.15 | 2,437,953,547.35 | 1,646,396,355.73 | 805,739,426.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,431,655.98 | 3,041,210,465.42 | 2,263,123,251.69 | 1,526,769,869.35 | 745,464,922.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,202,747.17 | 116,911,000.13 | 89,200,037.61 | 62,213,200.46 | 30,278,786.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,288,189.82 | 15,709,492.40 | 11,421,043.43 | 8,035,887.30 | 3,362,257.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,671,245.48 | 17,302,462.55 | 12,920,224.66 | 8,253,965.96 | 3,975,757.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,480,009.74 | 73,738,779.53 | 54,730,488.62 | 37,447,806.46 | 21,778,285.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -725,296.83 | 20,953,123.12 | 6,558,501.34 | 3,675,626.20 | 879,416.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,498,333.10 | 18,307,276.51 | 13,488,930.43 | 8,733,826.31 | 4,386,785.86 |
| 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 | 1,173,159.91 | 4,730,322.83 | 4,876,819.68 | 3,950,421.12 | 2,215,535.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,063.12 | 12,827,397.02 | 1,241,594.18 | 1,241,594.18 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -2,261,859.22 | -2,279,127.63 | -3,954,315.44 | -3,089,383.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,871.89 | -14,407,488.05 | -6,541,537.60 | -2,801,353.59 | -826,944.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,892,466.53 | -2,472,108.76 | 1,708,241.00 | 914,621.41 | 3,734,703.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,478,531.10 | 22,031,520.28 | 12,772,682.20 | 11,284,913.80 | 733,057.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,162,510.43 | 122,970,875.32 | 125,316,670.64 | 128,798,096.35 | 58,936,876.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,000.00 | 79,711.31 | 98,461.31 | 14,301.22 | 4,445,820.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,006.00 | 231,253.27 | 231,020.51 | 31,020.51 | 31,020.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,488,504.43 | 122,819,333.36 | 125,184,111.44 | 128,781,377.06 | 63,351,676.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,106,991.65 | 8,904,139.69 | 17,597,142.51 | 18,963,890.30 | 11,825,642.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,381,512.78 | 113,915,193.67 | 107,586,968.93 | 109,817,486.76 | 51,526,033.98 |
| (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 | 18,381,512.78 | 113,915,193.67 | 107,586,968.93 | 109,817,486.76 | 51,526,033.98 |
| (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 | 17,889,028.81 | 112,321,850.29 | 106,433,466.54 | 109,038,517.33 | 51,180,656.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,483.97 | 1,593,343.38 | 1,153,502.39 | 778,969.43 | 345,377.59 |
| 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 | 12,536,644.93 | 95,110,215.47 | 92,959,542.80 | 98,835,548.77 | 47,686,316.53 |
| 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 | 0.22 | 0.22 | 0.22 | 0.10 |
| 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 | 0.22 | 0.22 | 0.22 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,381,512.78 | 113,915,193.67 | 107,586,968.93 | 109,817,486.76 | 51,526,033.98 |
| 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 | 17,889,028.81 | 112,321,850.29 | 106,433,466.54 | 109,038,517.33 | 51,180,656.39 |
| 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 | 492,483.97 | 1,593,343.38 | 1,153,502.39 | 778,969.43 | 345,377.59 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-15 | 2025-08-22 | 2025-04-12 | 2025-04-12 | 2024-10-12 | 2024-08-27 | 2024-04-13 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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