| 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 | 1,107,937,111.51 | 5,290,689,262.71 | 3,807,379,705.68 | 2,413,281,489.75 | 1,077,692,300.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,937,111.51 | 5,290,689,262.71 | 3,807,379,705.68 | 2,413,281,489.75 | 1,077,692,300.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,074,503.64 | 5,091,815,854.05 | 3,722,342,278.11 | 2,402,847,227.38 | 1,083,475,052.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,182,519.74 | 5,017,671,170.14 | 3,665,966,625.20 | 2,368,417,611.23 | 1,062,867,088.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,074,235.27 | 11,316,240.29 | 8,043,877.13 | 5,144,942.05 | 2,703,386.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,573,309.89 | 13,514,638.02 | 9,983,926.43 | 6,623,287.82 | 3,254,347.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,870,434.90 | 16,853,467.89 | 13,092,847.69 | 6,695,869.26 | 3,472,082.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,690,634.44 | 85,955,751.97 | 61,126,450.59 | 41,201,086.17 | 23,599,886.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,316,630.60 | -53,495,414.26 | -35,871,448.93 | -25,235,569.15 | -12,421,739.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,766,356.70 | 22,405,798.33 | 20,308,597.43 | 13,205,033.18 | 5,989,495.29 |
| 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 | 401,502.35 | 5,512,604.15 | 19,542,931.06 | 6,820,806.17 | 14,161,122.58 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,091,983.43 | 59,469,115.17 | 37,382,719.28 | 35,182,257.05 | 23,381,304.91 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | 171,968.72 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -32,982.75 | - | 28,514.61 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,827,837.12 | -7,507,028.99 | -5,452,021.72 | -6,499,639.33 | -13,717,335.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -386,388.38 | -500,215.90 | 508,964.88 | 2,127,060.23 | 1,084,443.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,062,765.53 | 6,443,082.08 | 5,524,761.99 | 4,540,608.34 | 1,739,585.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,204,633.68 | 262,257,982.42 | 142,544,783.06 | 52,633,869.44 | 20,866,369.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,355.32 | 231,077.51 | 260,261.75 | 197,346.29 | 184,725.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,661.17 | 7,890,382.94 | 3,304,887.53 | 2,874,435.49 | 475,094.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,085,327.83 | 254,598,676.99 | 139,500,157.28 | 49,956,780.24 | 20,576,000.36 |
| 减：所得税费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,576,992.53 | 9,528,737.33 | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,508,335.30 | 245,069,939.66 | 139,500,157.28 | 49,956,780.24 | 20,576,000.36 |
| (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 | 55,508,335.30 | 245,069,939.66 | 139,500,157.28 | 49,956,780.24 | 20,576,000.36 |
| (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 | 48,023,852.11 | 206,146,481.11 | 111,968,551.38 | 30,757,619.62 | 7,022,794.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,484,483.19 | 38,923,458.55 | 27,531,605.90 | 19,199,160.62 | 13,553,206.12 |
| 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 | 42,933,287.55 | 160,855,113.75 | 57,370,195.42 | -13,135,261.93 | -22,418,218.32 |
| 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 | 0.24 | 0.13 | 0.04 | 0.01 |
| 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 | 0.24 | 0.13 | 0.04 | 0.01 |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | - | -273,739.36 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | - | -273,739.36 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,508,335.30 | 244,796,200.30 | 139,500,157.28 | 49,956,780.24 | 20,576,000.36 |
| 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 | 48,023,852.11 | 205,872,741.75 | 111,968,551.38 | 30,757,619.62 | 7,022,794.24 |
| 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 | 7,484,483.19 | 38,923,458.55 | 27,531,605.90 | 19,199,160.62 | 13,553,206.12 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 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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