| 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 | 627,000,384.83 | 2,951,085,176.94 | 2,013,839,864.56 | 1,261,400,685.18 | 596,897,058.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,000,384.83 | 2,951,085,176.94 | 2,013,839,864.56 | 1,261,400,685.18 | 596,897,058.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,099,669.99 | 2,607,382,504.26 | 1,765,049,535.14 | 1,128,029,688.21 | 528,690,084.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,993,464.02 | 2,318,726,090.16 | 1,585,474,358.54 | 1,004,625,170.93 | 476,066,785.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,636,473.79 | 77,647,809.51 | 47,260,413.80 | 29,492,924.10 | 13,288,930.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,802,903.11 | 16,030,175.00 | 11,140,360.91 | 7,927,270.59 | 4,447,865.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,183,417.23 | 39,760,089.47 | 25,156,352.17 | 15,443,777.98 | 7,383,146.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,361,241.71 | 124,302,093.83 | 79,074,538.36 | 50,481,993.74 | 26,058,959.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,122,170.13 | 30,916,246.29 | 16,943,511.36 | 20,058,550.87 | 1,444,397.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,605,811.43 | 31,905,976.79 | 22,243,968.12 | 13,920,294.18 | 6,430,423.05 |
| 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 | - | 767,682.29 | 203,765.00 | 203,765.00 | 2,050,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,428.23 | 13,820,062.09 | 13,459,236.28 | 9,289,740.05 | 571,373.50 |
| 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 | -517,505.18 | 780,590.37 | 803,494.66 | 159,422.22 | -356,882.85 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -652,329.32 | -18,543.63 | -61,813.70 | -118,929.11 | -106,688.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,306,910.32 | -125,539,886.90 | -87,387,285.14 | -57,327,451.74 | -17,623,840.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,876,020.14 | -7,936,506.51 | -3,162,418.54 | 1,129,792.93 | -1,923,642.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,699,346.21 | 17,510,986.59 | 10,980,777.39 | 9,674,571.12 | 2,897,303.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,890,269.78 | 242,306,466.61 | 182,822,590.71 | 96,222,485.22 | 54,071,479.07 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 190,228.91 | 966,904.16 | 583,120.98 | 581,077.43 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,025.80 | 6,729,908.80 | 6,142,096.42 | 5,286,671.30 | 1,270,323.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,982,472.89 | 236,543,461.97 | 177,263,615.27 | 91,516,891.35 | 52,801,155.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,817,789.84 | 29,741,766.88 | 22,147,358.15 | 11,156,114.80 | 8,266,921.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,164,683.05 | 206,801,695.09 | 155,116,257.12 | 80,360,776.55 | 44,534,234.64 |
| (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 | 35,164,683.05 | 206,801,695.09 | 155,116,257.12 | 80,360,776.55 | - |
| (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 | 18,937,767.43 | 141,644,045.92 | 109,729,150.92 | 57,148,672.94 | 34,628,104.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,226,915.62 | 65,157,649.17 | 45,387,106.20 | 23,212,103.61 | 9,906,130.29 |
| 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 | 16,739,878.00 | 133,770,325.97 | 104,775,067.16 | 55,503,730.30 | 32,818,123.52 |
| 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 | 0.06 | 0.48 | 0.38 | 0.20 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.48 | 0.37 | 0.19 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,476,307.04 | 8,495,306.03 | 5,737,825.29 | 6,688,621.80 | -1,702,256.45 |
| 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 | 3,476,307.04 | 8,495,306.03 | 5,737,825.29 | 6,688,621.80 | -1,702,256.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,640,990.09 | 215,297,001.12 | 160,854,082.41 | 87,049,398.35 | 42,831,978.19 |
| 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 | 22,414,074.47 | 150,139,351.95 | 115,466,976.21 | 63,837,294.74 | 32,925,847.90 |
| 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 | 16,226,915.62 | 65,157,649.17 | 45,387,106.20 | 23,212,103.61 | 9,906,130.29 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-20 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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