| 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 | 870,437,590.77 | 4,227,644,015.85 | 3,165,587,230.93 | 2,132,758,136.35 | 960,104,309.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,437,590.77 | 4,227,644,015.85 | 3,165,587,230.93 | 2,132,758,136.35 | 960,104,309.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,090,790.19 | 4,117,807,833.72 | 3,096,733,853.02 | 2,091,676,537.30 | 934,075,467.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,655,047.20 | 3,997,234,891.35 | 3,000,040,332.33 | 2,022,712,092.86 | 897,495,333.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,389,346.03 | 31,647,889.99 | 29,567,148.96 | 21,378,284.19 | 11,185,996.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,983,820.67 | 11,820,457.48 | 8,968,879.28 | 6,028,320.87 | 2,336,579.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,897,500.20 | 16,436,212.48 | 11,998,154.88 | 9,365,937.82 | 4,638,033.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,281,234.12 | 42,238,904.90 | 30,974,204.71 | 22,574,602.17 | 13,928,164.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,883,841.97 | 18,429,477.52 | 15,185,132.86 | 9,617,299.39 | 4,491,359.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,306,428.18 | 23,263,547.54 | 18,245,932.39 | 12,721,843.62 | 5,900,337.95 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,246,479.14 | 6,452,484.69 | 6,168,487.13 | 4,409,161.72 | 2,927,955.43 |
| 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 | - | 2,246,479.14 | 8,004,540.44 | - | - | 2,927,955.43 |
| 资产处置收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -16,717,969.77 | -1,341,870.04 | -1,261,251.36 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,047,295.94 | -631,180.31 | 1,888,053.97 | -2,572,070.88 | 3,179,087.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,695,254.64 | 31,936,534.88 | 22,050,014.05 | 18,418,583.05 | 4,906,495.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,335,830.30 | 130,876,051.62 | 97,618,063.02 | 60,076,021.58 | 37,042,380.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,702,837.12 | 873,284.22 | 784,020.42 | 597,171.03 | 454,899.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,228.11 | 5,691,432.12 | 5,088,672.21 | 1,442,708.21 | 293,725.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,911,439.31 | 126,057,903.72 | 93,313,411.23 | 59,230,484.40 | 37,203,555.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,248,135.37 | 14,667,623.59 | 11,198,859.70 | 7,426,196.04 | 5,591,488.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,663,303.94 | 111,390,280.13 | 82,114,551.53 | 51,804,288.36 | 31,612,066.64 |
| (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 | 29,663,303.94 | 111,390,280.13 | 82,114,551.53 | 51,804,288.36 | 31,612,066.64 |
| (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 | 29,663,303.94 | 111,390,280.13 | 82,114,551.53 | 51,804,288.36 | 31,612,066.64 |
| 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 | 27,745,260.24 | 110,221,598.36 | 81,320,798.16 | 50,849,359.32 | 31,168,741.57 |
| 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 | 0.08 | 0.30 | 0.22 | 0.14 | 0.08 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.29 | 0.21 | 0.13 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,054,974.94 | 1,639,097.67 | -170,617.06 | 170,970.21 | 35,281.67 |
| 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 | -2,054,974.94 | 1,639,097.67 | -170,617.06 | 170,970.21 | 35,281.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,608,329.00 | 113,029,377.80 | 81,943,934.47 | 51,975,258.57 | 31,647,348.31 |
| 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 | 27,608,329.00 | 113,029,377.80 | 81,943,934.47 | 51,975,258.57 | 31,647,348.31 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |