| 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 | 861,227,665.96 | 3,693,259,130.43 | 2,762,593,286.27 | 1,956,306,341.48 | 937,891,413.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,227,665.96 | 3,693,259,130.43 | 2,762,593,286.27 | 1,956,306,341.48 | 937,891,413.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,536,407.77 | 3,178,986,773.62 | 2,370,044,994.76 | 1,656,913,176.33 | 783,590,189.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,685,071.55 | 2,222,991,171.23 | 1,655,226,990.70 | 1,168,827,626.61 | 548,020,120.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,141,164.45 | 423,103,891.43 | 309,086,176.30 | 212,260,492.50 | 98,493,422.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,351,073.36 | 50,317,578.44 | 38,793,314.27 | 25,553,522.41 | 10,561,366.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,051,547.95 | 124,364,913.31 | 92,712,372.62 | 60,745,987.58 | 29,629,131.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,544,907.88 | 364,545,354.85 | 268,449,636.33 | 193,437,021.48 | 99,391,930.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,237,357.42 | -6,336,135.64 | 5,776,504.54 | -3,911,474.25 | -2,505,783.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,657,278.36 | 29,929,602.72 | 22,799,189.45 | 15,603,394.88 | 7,693,486.88 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 79,473.74 | - | 65,753.42 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -760,157.46 | -539,089.71 | -765,091.47 | -1,171,665.53 | 754,031.95 |
| 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 | -895,747.15 | -2,446,719.62 | -2,572,974.69 | -2,572,974.69 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135.47 | 150,041.95 | 168,124.97 | 96,314.20 | 157,906.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,752,326.46 | -145,046,448.61 | -7,739,129.70 | -7,383,472.67 | -7,768,130.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -170.60 | -8,649,655.18 | 2,131,386.95 | 839,474.46 | -131,507.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,016,862.60 | 39,026,766.55 | 28,942,876.35 | 21,419,211.26 | 12,392,356.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,700,254.66 | 399,293,445.55 | 415,286,458.61 | 313,258,780.29 | 159,705,880.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,399.40 | 17,702,536.44 | 17,216,885.61 | 869,941.01 | 155,604.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,085.99 | 1,484,388.71 | 1,087,718.96 | 781,998.09 | 450,154.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,669,568.07 | 415,511,593.28 | 431,415,625.26 | 313,346,723.21 | 159,411,331.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,210,400.88 | 32,273,521.13 | 38,268,939.76 | 25,535,869.13 | 25,939,211.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,459,167.19 | 383,238,072.15 | 393,146,685.50 | 287,810,854.08 | 133,472,119.87 |
| (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 | 108,459,167.19 | 383,238,072.15 | 393,146,685.50 | 287,810,854.08 | 133,472,119.87 |
| (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 | 79,874,486.74 | 246,278,008.96 | 295,946,885.33 | 215,258,239.30 | 98,313,865.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,584,680.45 | 136,960,063.19 | 97,199,800.17 | 72,552,614.78 | 35,158,254.80 |
| 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 | 76,009,396.85 | 202,004,779.43 | 256,021,925.51 | 195,590,895.30 | 88,523,412.31 |
| 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 | 0.09 | 0.26 | 0.32 | 0.23 | 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 | 0.09 | 0.26 | 0.32 | 0.23 | 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 | 7,495,318.25 | 12,904,508.90 | -6,048,408.53 | 2,933,651.35 | 5,138,181.31 |
| 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 | 7,495,318.25 | 12,904,508.90 | -6,048,408.53 | 2,933,651.35 | 5,138,181.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,954,485.44 | 396,142,581.05 | 387,098,276.97 | 290,744,505.43 | 138,610,301.18 |
| 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 | 87,369,804.99 | 259,182,517.86 | 289,898,476.80 | 218,191,890.65 | 103,452,046.38 |
| 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 | 28,584,680.45 | 136,960,063.19 | 97,199,800.17 | 72,552,614.78 | 35,158,254.80 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-22 | 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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