| 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 | 758,656,819.43 | 3,326,292,089.93 | 2,450,075,783.88 | 1,581,653,251.91 | 746,413,148.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,656,819.43 | 3,326,292,089.93 | 2,450,075,783.88 | 1,581,653,251.91 | 746,413,148.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,488,618.50 | 2,873,903,377.52 | 2,139,239,584.07 | 1,362,642,844.11 | 644,083,767.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,146,585.71 | 2,368,862,143.45 | 1,764,294,309.60 | 1,125,827,130.00 | 531,564,606.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,820,611.27 | 106,370,339.78 | 57,853,716.21 | 38,807,994.41 | 18,459,891.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,469,830.84 | 18,498,272.31 | 15,041,295.36 | 9,678,065.67 | 4,606,947.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,998,289.19 | 95,911,944.91 | 69,736,169.45 | 43,509,401.85 | 18,749,070.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,860,073.50 | 281,930,049.23 | 214,035,448.21 | 135,122,608.62 | 65,032,632.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -806,772.01 | 2,330,627.84 | 18,278,645.24 | 9,697,643.56 | 5,670,618.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,856,618.89 | 25,525,930.31 | 21,128,898.88 | 14,794,391.74 | 8,106,368.20 |
| 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 | 4,613,134.10 | -21,906,897.02 | -6,863,365.07 | -6,711,881.64 | -4,956,501.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -974,588.28 | -1,369,487.30 | 3,329,894.02 | 5,525,208.76 | 5,164,033.17 |
| 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 | -1,556,446.54 | -1,679,976.92 | -6,035,025.59 | -2,442,470.60 | 2,703,210.65 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,472.20 | 28,789,418.21 | -567,521.96 | -567,521.98 | -8,683.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,903,438.16 | -32,813,416.90 | -2,719,113.76 | -458,336.55 | -684,771.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,844.66 | -3,054,803.11 | -1,830,662.78 | -2,121,523.71 | 710,618.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,120,961.92 | 36,431,206.55 | 29,167,044.75 | 21,793,317.78 | 13,337,724.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,646,587.37 | 458,464,732.84 | 331,352,475.01 | 236,469,670.46 | 115,891,801.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,136.54 | 2,051,015.01 | 1,603,712.69 | 1,047,558.69 | 52,365.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,744.56 | 6,124,486.99 | 2,449,751.12 | 2,333,319.94 | 1,281,955.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,621,979.35 | 454,391,260.86 | 330,506,436.58 | 235,183,909.21 | 114,662,212.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,969,103.69 | 85,594,588.75 | 64,822,658.60 | 47,901,376.54 | 20,535,477.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,652,875.66 | 368,796,672.11 | 265,683,777.98 | 187,282,532.67 | 94,126,734.14 |
| (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 | 86,652,875.66 | 368,796,672.11 | 265,683,777.98 | 187,282,532.67 | 94,126,734.14 |
| (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 | 86,502,742.68 | 368,679,147.09 | 265,165,311.97 | 186,996,628.29 | 93,879,127.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,132.98 | 117,525.02 | 518,466.01 | 285,904.38 | 247,606.35 |
| 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 | 74,064,711.29 | 343,356,546.28 | 244,481,479.85 | 170,161,250.11 | 83,581,007.83 |
| 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 | 0.14 | 0.59 | 0.42 | 0.30 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.59 | 0.42 | 0.30 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,010.90 | -19,137,263.29 | -2,256,425.56 | -5,341,092.58 | -3,077,274.84 |
| 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 | 651,010.90 | -19,137,263.29 | -2,256,425.56 | -5,341,092.58 | -3,077,274.84 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,303,886.56 | 349,659,408.82 | 263,427,352.42 | 181,941,440.09 | 91,049,459.30 |
| 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 | 87,153,753.58 | 349,541,883.80 | 262,908,886.41 | 181,655,535.71 | 90,801,852.95 |
| 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 | 150,132.98 | 117,525.02 | 518,466.01 | 285,904.38 | 247,606.35 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 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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