| 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 | 525,319,574.14 | 2,452,332,948.33 | 1,953,307,962.68 | 1,371,014,904.95 | 625,024,060.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,319,574.14 | 2,452,332,948.33 | 1,953,307,962.68 | 1,371,014,904.95 | 625,024,060.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,150,509.42 | 2,255,367,674.26 | 1,803,386,176.33 | 1,256,108,492.11 | 572,465,857.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,196,178.08 | 2,003,634,330.75 | 1,614,914,063.55 | 1,134,214,157.55 | 511,987,755.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,279,340.98 | 46,785,213.75 | 32,819,846.41 | 20,154,705.96 | 9,271,249.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,412,210.54 | 15,176,797.67 | 10,997,636.78 | 7,586,690.60 | 3,407,164.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,723,126.16 | 96,909,326.90 | 75,176,809.53 | 52,499,044.82 | 24,860,580.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,488,134.07 | 86,210,091.51 | 63,229,949.14 | 42,018,829.42 | 21,171,096.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,051,519.59 | 6,651,913.68 | 6,247,870.92 | -364,936.24 | 1,768,011.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,589,932.65 | 18,044,773.37 | 13,650,982.44 | 8,531,121.47 | 4,201,013.52 |
| 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 | -147,094.44 | 239,044.44 | - | -63,900.00 | -12,625.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,577,147.35 | 4,759,888.78 | 929,570.07 | -1,136,185.10 | -1,014,920.40 |
| 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 | -77,082.59 | -947,501.73 | -2,846,246.33 | -1,608,531.05 | -1,417,085.11 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 529,516.00 | 38,443.60 | 39,023.60 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,962,521.14 | -8,572,470.79 | -5,537,244.90 | -4,365,569.48 | -3,476,158.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,224,845.68 | -29,837.39 | -8,090,187.97 | -7,690,348.50 | -4,435,964.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,623.08 | 6,560,312.38 | 4,695,266.46 | 3,040,357.06 | 914,015.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,220,373.89 | 200,451,727.49 | 141,957,633.61 | 104,729,790.42 | 44,532,551.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,231.64 | 646,526.99 | 583,560.28 | 582,559.71 | 297,979.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,857.50 | 898,584.68 | 298,833.94 | 240,302.73 | 213,942.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,020,748.03 | 200,199,669.80 | 142,242,359.95 | 105,072,047.40 | 44,616,587.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,104,150.82 | 42,609,512.36 | 28,879,823.74 | 22,473,261.32 | 10,138,717.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,916,597.21 | 157,590,157.44 | 113,362,536.21 | 82,598,786.08 | 34,477,870.72 |
| (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 | 31,916,597.21 | 157,590,157.44 | 113,362,536.21 | 82,598,786.08 | 34,477,870.72 |
| (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 | 31,916,597.21 | 157,599,995.78 | 113,372,345.17 | 82,608,252.07 | 34,479,340.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -9,838.34 | -9,808.96 | -9,465.99 | -1,470.05 |
| 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 | 29,152,901.14 | 145,449,692.01 | 106,488,878.63 | 80,215,647.72 | 33,897,425.39 |
| 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 | 0.76 | 0.55 | 0.40 | 0.17 |
| 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 | 0.76 | 0.55 | 0.40 | 0.17 |
| 八、其他综合收益(元) | - | - | - | - | - | 319,135.58 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 319,135.58 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,916,597.21 | 157,909,293.02 | 113,362,536.21 | 82,598,786.08 | 34,477,870.72 |
| 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 | 31,916,597.21 | 157,919,131.36 | 113,372,345.17 | 82,608,252.07 | 34,479,340.77 |
| 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 | - | - | -9,838.34 | -9,808.96 | -9,465.99 | -1,470.05 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-21 | 2025-08-19 | 2025-04-22 | 2025-04-22 | 2024-10-22 | 2024-08-20 | 2024-04-16 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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