| 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 | 1,116,434,460.82 | 4,113,412,501.23 | 3,061,164,446.99 | 2,079,309,235.49 | 912,111,557.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,434,460.82 | 4,113,412,501.23 | 3,061,164,446.99 | 2,079,309,235.49 | 912,111,557.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,674,478.38 | 3,942,910,876.90 | 2,939,442,498.72 | 1,990,701,118.26 | 882,020,970.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,596,357.57 | 3,624,038,230.50 | 2,696,987,623.15 | 1,829,350,862.68 | 807,841,514.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,122,721.91 | 129,236,191.09 | 98,887,675.16 | 65,259,002.42 | 28,710,705.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,702,607.18 | 13,144,861.07 | 7,017,928.39 | 4,072,320.87 | 1,919,698.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,073,115.60 | 54,730,084.14 | 40,930,745.08 | 28,355,851.32 | 11,065,838.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,756,141.32 | 109,725,540.22 | 86,795,301.38 | 59,012,609.47 | 28,817,240.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,534.80 | 12,035,969.88 | 8,823,225.56 | 4,650,471.50 | 3,665,974.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,540,691.65 | 21,082,085.92 | 15,110,540.15 | 10,507,254.76 | 5,011,895.70 |
| 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 | -58,573.17 | -507,609.05 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -447,090.10 | -5,820,246.01 | -4,247,630.20 | -3,046,401.96 | -1,145,015.56 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | 362,555.01 | - | 153,270.50 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,526.58 | 308,562.31 | 384,009.73 | 287,133.52 | -11,419.46 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -2,315,587.21 | 248,145.45 | -2,491,232.48 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -3,401,227.32 | -3,185,251.43 | -3,157,217.51 | 2,989.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,125,059.00 | 24,285,177.92 | 16,898,151.45 | 10,941,647.72 | 4,831,161.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,398,904.75 | 183,050,694.97 | 131,819,373.27 | 91,142,046.52 | 33,768,301.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,807.72 | 1,981,422.53 | 1,548,955.03 | 1,393,335.27 | 1,240,935.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,238.49 | 3,109,560.93 | 1,106,817.01 | 458,264.69 | 30,890.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,055,473.98 | 181,922,556.57 | 132,261,511.29 | 92,077,117.10 | 34,978,346.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,799,043.94 | 21,407,587.48 | 6,624,155.32 | 4,276,442.16 | 2,543,094.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,256,430.04 | 160,514,969.09 | 125,637,355.97 | 87,800,674.94 | 32,435,251.88 |
| (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 | 46,256,430.04 | 160,514,969.09 | 125,637,355.97 | 87,800,674.94 | 32,435,251.88 |
| (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 | 46,343,899.85 | 160,641,642.75 | 125,899,473.53 | 88,353,379.84 | 33,069,061.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,469.81 | -126,673.66 | -262,117.56 | -552,704.90 | -633,809.44 |
| 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 | 46,270,282.52 | 161,323,853.71 | 124,510,345.78 | 87,201,068.99 | 31,549,420.72 |
| 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 | 0.10 | 0.35 | 0.28 | 0.19 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.35 | 0.28 | 0.19 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,256,430.04 | 160,514,969.09 | 125,637,355.97 | 87,800,674.94 | 32,435,251.88 |
| 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 | 46,343,899.85 | 160,641,642.75 | 125,899,473.53 | 88,353,379.84 | 33,069,061.32 |
| 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 | -87,469.81 | -126,673.66 | -262,117.56 | -552,704.90 | -633,809.44 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-07-31 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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