| 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 | 763,924,420.40 | 3,686,098,515.69 | 2,569,565,793.86 | 1,638,789,484.21 | 675,101,157.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,924,420.40 | 3,686,098,515.69 | 2,569,565,793.86 | 1,638,789,484.21 | 675,101,157.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,664,174.67 | 3,377,615,493.95 | 2,381,293,164.76 | 1,538,239,693.16 | 650,281,740.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,270,066.37 | 2,605,958,740.19 | 1,804,905,363.57 | 1,163,734,587.95 | 491,299,261.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,163,838.34 | 87,649,818.62 | 69,907,539.76 | 45,127,774.51 | 12,903,572.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,880,395.68 | 41,198,895.12 | 29,676,830.10 | 18,950,472.06 | 7,416,547.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,468,305.90 | 116,156,706.19 | 78,415,148.01 | 49,529,120.08 | 21,323,238.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,327,975.03 | 412,977,429.93 | 310,319,822.62 | 199,008,338.60 | 87,945,867.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,553,593.35 | 113,673,903.90 | 88,068,460.70 | 61,889,399.95 | 29,393,252.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,081,773.89 | 109,751,962.38 | 82,734,548.90 | 57,172,227.84 | 29,020,409.85 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,086,064.89 | 62,690,727.48 | 57,276,423.96 | 55,038,434.23 | 52,743,225.67 |
| 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 | 2,649,976.06 | 5,517,144.59 | 5,991,743.50 | 5,163,463.62 | 2,958,175.66 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,054.73 | -15,921,085.70 | -222,513.13 | 2,200,418.14 | -22,155.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -48,245,195.56 | -2,375,615.95 | 782,200.27 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,386,782.32 | -1,601,559.59 | 1,861,570.31 | -839,972.96 | 2,779,550.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,266,832.15 | 41,568,953.92 | 30,312,735.46 | 24,933,294.27 | 13,169,254.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,966,870.36 | 346,974,862.29 | 275,125,229.75 | 182,664,165.00 | 93,489,292.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,552.98 | 9,637,597.66 | 5,453,171.17 | 3,530,067.58 | 1,866,176.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,581.82 | 65,818,471.30 | 50,857,191.23 | 49,121,342.43 | 46,744,866.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,813,841.52 | 290,793,988.65 | 229,721,209.69 | 137,072,890.15 | 48,610,602.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,135,309.13 | 34,274,166.22 | 53,580,931.72 | 41,988,408.23 | 11,714,463.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,678,532.39 | 256,519,822.43 | 176,140,277.97 | 95,084,481.92 | 36,896,138.70 |
| (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 | 59,678,532.39 | 256,519,822.43 | 176,140,277.97 | 95,084,481.92 | 36,896,138.70 |
| (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 | 35,994,599.05 | 148,156,863.59 | 111,972,636.86 | 65,086,523.79 | 26,783,703.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,683,933.34 | 108,362,958.84 | 64,167,641.11 | 29,997,958.13 | 10,112,435.07 |
| 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 | 31,762,509.67 | 176,245,101.48 | 91,901,450.68 | 47,229,936.81 | 16,717,525.98 |
| 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 | 0.07 | 0.32 | 0.24 | 0.14 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.32 | 0.24 | 0.14 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,960.00 | -2,254,560.00 | -10,037,349.34 | -2,170,560.00 | -2,399,040.00 |
| 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 | 99,960.00 | -2,254,560.00 | -7,018,327.53 | -2,170,560.00 | -2,399,040.00 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | -3,019,021.81 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,778,492.39 | 254,265,262.43 | 166,102,928.63 | 92,913,921.92 | 34,497,098.70 |
| 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 | 36,094,559.05 | 145,902,303.59 | 104,954,309.33 | 62,915,963.79 | 24,384,663.63 |
| 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 | 23,683,933.34 | 108,362,958.84 | 61,148,619.30 | 29,997,958.13 | 10,112,435.07 |
| 公告日期 | 2026-04-28 | 2026-04-25 | 2025-10-25 | 2025-08-27 | 2025-04-29 | 2025-04-25 | 2024-10-19 | 2024-08-23 | 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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