| 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 | 727,744,363.89 | 2,773,430,491.70 | 2,086,761,284.80 | 1,416,940,979.98 | 720,455,358.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,744,363.89 | 2,773,430,491.70 | 2,086,761,284.80 | 1,416,940,979.98 | 720,455,358.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,648,961.73 | 2,629,068,221.45 | 1,980,962,807.31 | 1,342,177,171.40 | 682,902,097.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,556,539.01 | 1,582,136,599.97 | 1,191,941,547.80 | 824,413,005.31 | 401,023,162.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,036,475.71 | 16,823,174.43 | 11,328,135.89 | 7,374,301.79 | 2,623,635.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,010,557.24 | 38,208,986.48 | 22,923,889.08 | 15,842,686.32 | 7,350,313.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,905,969.29 | 732,845,705.58 | 585,358,621.70 | 369,933,811.26 | 204,936,085.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,951,243.12 | 209,065,184.89 | 145,239,706.79 | 102,057,821.56 | 47,604,478.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,188,177.36 | 49,988,570.10 | 24,170,906.05 | 22,555,545.16 | 19,364,420.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,863,768.87 | 37,347,601.26 | 27,547,852.38 | 19,609,901.07 | 9,984,946.99 |
| 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 | - | -7,942,349.24 | - | - | -309,692.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,730,409.29 | 10,617,922.63 | -9,376,424.14 | 3,470,009.64 | 2,231,668.22 |
| 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 | 2,730,409.29 | 4,021,248.24 | -3,634,862.80 | 3,470,009.64 | 2,231,668.22 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,575.71 | -268,454.75 | -185,704.25 | -212,845.59 | -3,915.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,014,190.12 | -33,983,814.34 | -21,713,285.68 | -16,917,972.71 | -5,414,461.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,844,454.92 | -4,791,342.52 | 4,200,172.71 | 4,214,919.83 | -7,348,737.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,821,637.57 | 21,289,563.62 | 17,750,634.17 | 9,146,869.67 | 2,278,709.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,460,138.11 | 129,283,795.65 | 96,473,870.30 | 74,464,789.42 | 28,986,831.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,275.44 | 2,227,626.97 | 1,933,795.92 | 982,277.13 | 272,643.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,776.99 | 3,429,353.54 | 698,155.69 | 433,141.66 | 40,188.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,116,636.56 | 128,082,069.08 | 97,709,510.53 | 75,013,924.89 | 29,219,286.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,633,034.71 | 17,789,017.15 | 20,075,215.61 | 18,093,474.97 | 4,753,759.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,483,601.85 | 110,293,051.93 | 77,634,294.92 | 56,920,449.92 | 24,465,526.74 |
| (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 | 45,483,601.85 | 110,293,051.93 | 77,634,294.92 | 56,920,449.92 | 24,465,526.74 |
| (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 | 42,796,120.16 | 102,935,320.60 | 71,793,560.76 | 51,537,030.37 | 22,074,986.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,687,481.69 | 7,357,731.33 | 5,840,734.16 | 5,383,419.55 | 2,390,540.11 |
| 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 | 36,602,715.81 | 79,306,120.65 | 48,904,964.36 | 38,519,831.88 | 18,462,398.06 |
| 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 | 0.04 | 0.10 | 0.07 | 0.05 | 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 | 0.04 | 0.10 | 0.07 | 0.05 | 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 | 1,599,549.57 | 15,094,557.51 | -535,988.03 | 2,597,837.05 | 8,302,368.03 |
| 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 | 1,599,549.57 | 15,094,557.51 | -535,988.03 | 2,597,837.05 | 8,302,368.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,083,151.42 | 125,387,609.44 | 77,098,306.89 | 59,518,286.97 | 32,767,894.77 |
| 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 | 44,395,669.73 | 118,029,878.11 | 71,257,572.73 | 54,134,867.42 | 30,377,354.66 |
| 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 | 2,687,481.69 | 7,357,731.33 | 5,840,734.16 | 5,383,419.55 | 2,390,540.11 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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