| 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 | 664,383,419.47 | 3,554,072,599.88 | 2,626,434,228.58 | 1,583,629,118.82 | 670,598,542.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,383,419.47 | 3,554,072,599.88 | 2,626,434,228.58 | 1,583,629,118.82 | 670,598,542.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,566,637.61 | 3,325,247,132.09 | 2,429,438,815.92 | 1,447,123,763.72 | 643,630,387.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,205,032.42 | 2,915,894,887.22 | 2,123,548,771.85 | 1,261,936,063.72 | 543,794,136.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,436,524.09 | 116,446,920.93 | 79,755,046.47 | 52,252,409.04 | 30,270,452.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,848,972.68 | 32,412,830.20 | 24,830,068.43 | 16,687,170.48 | 5,722,828.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,110,803.37 | 94,097,172.31 | 61,502,214.28 | 41,109,171.54 | 21,434,221.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,290,857.06 | 149,984,348.39 | 119,478,662.28 | 73,695,535.56 | 40,669,544.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,447.99 | 16,410,973.04 | 20,324,052.61 | 1,443,413.38 | 1,739,203.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,111,042.39 | 48,237,693.89 | 33,386,512.46 | 21,620,793.58 | 11,177,420.72 |
| 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 | 70,255.08 | -3,865,252.13 | -4,638,249.49 | -5,659,779.96 | -244,580.15 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,584,593.36 | 1,521,330.90 | -5,360,179.17 | -3,751,877.15 | -2,223,732.76 |
| 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 | -2,584,715.16 | -5,479,775.28 | -5,387,847.78 | -3,779,545.76 | -2,223,732.76 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,047,554.96 | 464,824.92 | 131,376.18 | -7,313.13 | -66,517.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,468,263.58 | -57,949,142.59 | -40,942,438.27 | -34,345,178.29 | -2,449,900.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,049,392.72 | -63,141,671.63 | -5,518,809.94 | -8,511,414.99 | 1,790,975.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,439,848.56 | 41,889,045.48 | 25,100,903.30 | 16,111,736.74 | 4,358,194.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,370,976.24 | 147,744,602.74 | 165,768,015.27 | 100,341,528.32 | 28,132,593.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,348.25 | 2,914,689.45 | 4,746,281.19 | 1,612,956.96 | 1,046,102.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,962,640.90 | 11,334,366.11 | 6,810,917.62 | 6,612,676.86 | 1,042,140.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,657,683.59 | 139,324,926.08 | 163,703,378.84 | 95,341,808.42 | 28,136,554.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,368,440.38 | 44,263,596.27 | 44,518,090.15 | 22,775,777.83 | 10,284,348.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,289,243.21 | 95,061,329.81 | 119,185,288.69 | 72,566,030.59 | 17,852,206.10 |
| (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 | 21,289,243.21 | 95,061,329.81 | 119,185,288.69 | 72,566,030.59 | 17,852,206.10 |
| (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 | 20,997,007.15 | 97,102,190.22 | 118,735,382.16 | 71,820,751.47 | 18,102,263.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,236.06 | -2,040,860.41 | 449,906.53 | 745,279.12 | -250,057.72 |
| 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 | 10,342,528.62 | 79,656,461.70 | 113,599,635.63 | 72,505,765.06 | 16,701,908.87 |
| 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 | 0.05 | 0.26 | 0.31 | 0.19 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.26 | 0.31 | 0.19 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,538,021.31 | 6,536,254.31 | -11,037,661.35 | -12,130,008.78 | -7,607,546.47 |
| 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 | -4,696,378.69 | 6,563,022.52 | -10,899,866.47 | -12,107,341.67 | -8,122,632.04 |
| 归属于少数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 | 158,357.38 | -26,768.21 | -137,794.88 | -22,667.11 | 515,085.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,751,221.90 | 101,597,584.12 | 108,147,627.34 | 60,436,021.81 | 10,244,659.63 |
| 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 | 16,300,628.46 | 103,665,212.74 | 107,835,515.69 | 59,713,409.80 | 9,979,631.78 |
| 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 | 450,593.44 | -2,067,628.62 | 312,111.65 | 722,612.01 | 265,027.85 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-27 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-28 | 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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