| 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 | 704,082,052.24 | 3,331,522,170.62 | 2,367,389,237.90 | 1,392,760,924.82 | 574,779,502.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,082,052.24 | 3,331,522,170.62 | 2,367,389,237.90 | 1,392,760,924.82 | 574,779,502.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,085,548.34 | 2,988,313,357.33 | 2,103,055,835.76 | 1,243,680,279.11 | 541,351,702.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,319,603.68 | 2,398,796,427.47 | 1,657,944,457.56 | 978,476,018.15 | 417,175,091.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,280,230.42 | 122,449,632.64 | 97,190,463.85 | 58,261,588.48 | 25,779,579.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,045,726.50 | 21,038,707.27 | 15,762,956.09 | 12,195,353.55 | 6,680,783.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,514,531.12 | 283,748,167.13 | 201,598,346.50 | 122,526,271.68 | 54,688,548.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,297,543.63 | 214,438,013.02 | 150,100,421.17 | 95,558,494.17 | 44,413,482.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,372,087.01 | -52,157,590.20 | -19,540,809.41 | -23,337,446.92 | -7,385,782.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,114,050.02 | 18,143,483.85 | 12,496,741.09 | 8,155,200.71 | 4,420,183.70 |
| 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 | 532,225.00 | -542,975.00 | 1,175,689.51 | 1,079,605.10 | 131,959.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,167,090.54 | -20,261,653.82 | -17,514,899.21 | -10,563,202.05 | -5,409,086.16 |
| 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 | - | 931,376.43 | 62,264.07 | 313,744.03 | 143,761.07 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -927,714.71 | 343,139.04 | 68,780.70 | -566,281.85 | -134,131.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,624,950.29 | -25,520,301.72 | -10,877,748.38 | -5,832,664.17 | -1,762,533.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,364,850.03 | -582,339.49 | -553,945.67 | 2,452,285.81 | 6,515,592.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,115,409.14 | 13,553,390.43 | 10,642,558.15 | 5,553,137.11 | 2,012,068.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,289,232.53 | 310,198,072.73 | 247,273,837.24 | 141,203,525.66 | 34,781,668.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,701.92 | 2,378,401.05 | 639,861.63 | 363,519.34 | 25,891.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,123.77 | 547,732.76 | 260,256.21 | 76,268.15 | 18,708.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,563,810.68 | 312,028,741.02 | 247,653,442.66 | 141,490,776.85 | 34,788,852.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,100,259.01 | 24,849,461.35 | 22,150,057.32 | 11,856,102.54 | 2,888,635.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,463,551.67 | 287,179,279.67 | 225,503,385.34 | 129,634,674.31 | 31,900,216.90 |
| (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 | 41,463,551.67 | 287,179,279.67 | 225,503,385.34 | 129,634,674.31 | 31,900,216.90 |
| (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 | 41,439,375.09 | 286,544,933.32 | 224,932,503.39 | 128,661,809.97 | 31,479,632.06 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | 24,176.58 | 634,346.35 | 570,881.95 | 972,864.34 | 420,584.84 |
| 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 | 41,509,511.20 | 280,464,727.61 | 219,697,133.32 | 125,969,208.29 | 31,398,025.40 |
| 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 | 0.09 | 0.63 | 0.49 | 0.28 | 0.07 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.63 | 0.49 | 0.28 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -392,972.72 | -8,665,355.06 | 13,466,096.00 | -19,634,364.55 | -23,687,520.42 |
| 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 | -392,972.72 | -8,665,355.06 | 13,466,096.00 | -19,634,364.55 | -23,687,520.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,070,578.95 | 278,513,924.61 | 238,969,481.34 | 110,000,309.76 | 8,212,696.48 |
| 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 | 41,046,402.37 | 277,879,578.26 | 238,398,599.39 | 109,027,445.42 | 7,792,111.64 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | 24,176.58 | 634,346.35 | 570,881.95 | 972,864.34 | 420,584.84 |
| 公告日期 | 2026-04-15 | 2026-04-15 | 2025-10-31 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-28 | 2024-08-27 | 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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