| 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 | 700,025,064.80 | 2,862,689,438.16 | 2,164,678,881.70 | 1,451,943,421.69 | 661,556,066.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,025,064.80 | 2,862,689,438.16 | 2,164,678,881.70 | 1,451,943,421.69 | 661,556,066.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,634,039.96 | 2,349,692,411.47 | 1,696,584,007.99 | 1,145,749,202.56 | 538,442,856.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,565,298.88 | 1,906,943,198.59 | 1,412,446,988.30 | 961,149,762.67 | 447,156,999.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,648,656.97 | 157,273,955.95 | 83,091,252.37 | 54,512,534.74 | 28,161,575.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,347,845.14 | 23,433,947.56 | 15,073,215.88 | 10,789,104.08 | 4,519,845.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,019,128.04 | 136,359,835.05 | 109,186,176.85 | 70,396,136.67 | 34,362,768.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,411,674.81 | 114,851,354.76 | 70,405,753.18 | 47,254,478.23 | 24,010,192.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,641,436.12 | 10,830,119.56 | 6,380,621.41 | 1,647,186.17 | 231,475.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,914,894.91 | 15,531,937.55 | 10,917,471.91 | 6,661,373.59 | 3,315,708.11 |
| 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 | 2,963,110.28 | 10,286,593.97 | 5,633,058.59 | 6,433,663.01 | 5,173,071.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,149,482.64 | 18,006,184.17 | 1,995,856.69 | -7,492,725.79 | -10,438,879.79 |
| 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 | 4,653,079.54 | 635,263.10 | -12,230,126.29 | -13,336,744.73 | -11,058,454.75 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157.57 | -391,823.66 | -529,474.76 | -516,386.08 | 160.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,302,658.65 | -19,036,360.43 | -8,035,852.42 | -5,598,610.61 | -3,500,078.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,406,173.65 | -24,745,062.33 | -19,172,394.44 | -15,530,274.10 | -4,023,799.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,411,503.71 | 118,858,773.11 | 99,218,255.00 | 54,159,699.69 | 30,481,463.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,206,446.74 | 615,975,331.52 | 547,204,322.37 | 337,649,585.25 | 140,805,146.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,396.02 | 796,755.68 | 119,033.81 | 85,673.06 | 0.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,847.50 | 4,114,572.87 | 2,334,213.55 | 25,679.53 | 59,279.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,206,995.26 | 612,657,514.33 | 544,989,142.63 | 337,709,578.78 | 140,745,867.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,654,890.82 | 68,441,369.57 | 70,062,405.24 | 45,007,787.60 | 18,568,651.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,552,104.44 | 544,216,144.76 | 474,926,737.39 | 292,701,791.18 | 122,177,215.67 |
| (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 | 157,552,104.44 | 544,216,144.76 | 474,926,737.39 | 292,701,791.18 | 122,177,215.67 |
| (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 | 150,060,221.43 | 524,225,526.98 | 456,225,297.69 | 272,716,784.52 | 105,613,101.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,491,883.01 | 19,990,617.78 | 18,701,439.70 | 19,985,006.66 | 16,564,114.17 |
| 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 | 140,242,465.19 | 493,358,983.81 | 431,574,091.35 | 256,725,397.00 | 96,268,409.94 |
| 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 | 0.15 | 0.52 | 0.45 | 0.27 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.51 | 0.45 | 0.27 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,697.94 | 6,092,199.28 | 7,332,621.92 | 7,146,913.56 | 5,016,737.85 |
| 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 | 265,697.94 | 6,092,199.28 | 7,332,621.92 | 7,146,913.56 | 5,016,737.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,817,802.38 | 550,308,344.04 | 482,259,359.31 | 299,848,704.74 | 127,193,953.52 |
| 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 | 150,325,919.37 | 530,317,726.26 | 463,557,919.61 | 279,863,698.08 | 110,629,839.35 |
| 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 | 7,491,883.01 | 19,990,617.78 | 18,701,439.70 | 19,985,006.66 | 16,564,114.17 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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