| 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 | 754,185,767.98 | 3,015,107,458.49 | 2,254,166,095.69 | 1,433,174,669.01 | 596,295,999.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,185,767.98 | 3,015,107,458.49 | 2,254,166,095.69 | 1,433,174,669.01 | 596,295,999.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,702,817.17 | 2,809,944,312.45 | 2,097,637,321.41 | 1,322,545,747.52 | 552,046,557.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,516,329.03 | 2,416,134,318.97 | 1,824,024,622.90 | 1,152,397,303.95 | 476,241,199.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,765,054.08 | 97,309,298.21 | 60,216,261.06 | 40,431,942.55 | 17,991,618.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,850,571.46 | 116,694,950.17 | 87,506,721.71 | 54,246,314.00 | 22,894,234.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,853,344.21 | 75,237,449.91 | 53,169,361.76 | 34,980,062.20 | 15,947,435.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,657,372.06 | 103,185,763.85 | 71,539,888.67 | 41,286,516.81 | 18,337,189.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,939,853.67 | 1,382,531.34 | 1,180,465.31 | -796,391.99 | 634,879.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,227,932.62 | 9,703,466.49 | 8,901,737.74 | 5,455,134.34 | 2,397,628.75 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,298.41 | 15,595,494.41 | 14,829,810.71 | 10,545,352.14 | 5,000,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -236,724.23 | - | - | - |
| 资产处置收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -12,480,016.78 | -1,293,193.77 | -600,478.28 | -49,548.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,226,873.79 | -19,189,319.09 | -15,162,456.94 | -9,867,963.01 | -4,517,012.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,537,485.56 | 21,260,857.13 | 15,025,967.27 | 9,704,737.85 | 4,495,371.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,984,860.99 | 210,350,161.71 | 169,928,901.55 | 120,410,570.19 | 49,178,252.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,860.06 | 1,391,169.14 | 1,897,425.73 | 304,514.59 | 84,363.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,004.06 | 1,323,156.80 | 191,867.51 | 77,019.90 | 70,145.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,171,716.99 | 210,418,174.05 | 171,634,459.77 | 120,638,064.88 | 49,192,471.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,436.72 | 30,829,035.65 | 22,166,903.73 | 14,708,190.03 | 73,302.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,593,280.27 | 179,589,138.40 | 149,467,556.04 | 105,929,874.85 | 49,119,168.32 |
| (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 | 53,593,280.27 | 179,589,138.40 | 149,467,556.04 | 105,929,874.85 | 49,119,168.32 |
| (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 | 60,686,776.86 | 205,256,961.84 | 166,295,369.67 | 114,988,700.75 | 51,759,374.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,093,496.59 | -25,667,823.44 | -16,827,813.63 | -9,058,825.90 | -2,640,205.73 |
| 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 | 56,606,698.26 | 174,110,329.95 | 140,493,622.12 | 97,834,227.83 | 43,709,144.05 |
| 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 | 0.13 | 0.45 | 0.37 | 0.25 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.45 | 0.37 | 0.25 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,792.53 | -15,152,224.92 | 19,848,400.64 | -11,065,034.57 | 166,027.10 |
| 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 | 262,792.53 | -15,118,371.57 | 19,848,400.64 | -11,065,034.57 | 166,027.10 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -33,853.35 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,856,072.80 | 164,436,913.48 | 169,315,956.68 | 94,864,840.28 | 49,285,195.42 |
| 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 | 60,949,569.39 | 190,138,590.27 | 186,143,770.31 | 103,923,666.18 | 51,925,401.15 |
| 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 | -7,093,496.59 | -25,701,676.79 | -16,827,813.63 | -9,058,825.90 | -2,640,205.73 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-24 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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