| 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 | 535,788,217.12 | 2,447,701,287.30 | 1,757,398,028.97 | 1,040,755,380.80 | 544,322,804.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,788,217.12 | 2,447,701,287.30 | 1,757,398,028.97 | 1,040,755,380.80 | 544,322,804.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,106,326.49 | 2,152,874,428.41 | 1,507,641,014.46 | 913,877,808.36 | 494,289,020.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,230,612.44 | 1,561,176,007.80 | 1,073,825,971.87 | 641,556,639.30 | 344,556,637.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,777,065.25 | 290,877,536.75 | 214,444,446.67 | 143,490,559.05 | 70,782,619.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,126,872.65 | 22,090,256.48 | 15,854,655.23 | 9,875,631.88 | 4,545,611.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,861,928.78 | 131,082,110.24 | 89,719,434.18 | 52,756,219.73 | 39,827,663.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,153,405.49 | 150,250,601.02 | 103,535,832.50 | 67,009,239.12 | 35,490,449.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,956,441.86 | -2,602,083.88 | 10,260,674.01 | -810,480.72 | -913,960.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,300,705.26 | 18,941,505.35 | 13,707,292.98 | 9,022,872.04 | 4,825,027.64 |
| 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 | -2,177,989.40 | -3,135,508.26 | -1,270,446.86 | -4,908,404.53 | -5,258,645.97 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,273.11 | 10,699,524.09 | 13,992,327.52 | 3,212,864.73 | 1,146,759.92 |
| 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 | - | - | 125,734.91 | 1,351,003.88 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,817.28 | -238,729.33 | -293,035.01 | 158,181.72 | -145,955.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,950,225.30 | -97,764,117.88 | -66,201,896.82 | -29,559,805.25 | -13,622,288.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,360,866.63 | -41,643,116.97 | -2,390,219.48 | 11,044,277.68 | 5,689,980.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,468,667.51 | 41,252,763.54 | 32,809,119.10 | 25,456,947.78 | 11,856,203.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,852,665.90 | 203,997,674.08 | 226,402,862.96 | 132,281,634.57 | 49,699,837.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,952.11 | 243,204.25 | 156,508.70 | 85,723.48 | 11,029.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,734.95 | 888,437.35 | 118,144.37 | 69,553.56 | 5,249.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,857,883.06 | 203,352,440.98 | 226,441,227.29 | 132,297,804.49 | 49,705,618.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,014,848.88 | 20,501,094.15 | 25,207,508.45 | 15,026,341.03 | 7,268,771.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,843,034.18 | 182,851,346.83 | 201,233,718.84 | 117,271,463.46 | 42,436,847.02 |
| (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 | 48,843,034.18 | 182,851,346.83 | 201,233,718.84 | 117,271,463.46 | 42,436,847.02 |
| (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 | 44,254,272.04 | 139,375,713.45 | 164,816,328.22 | 89,557,304.68 | 33,574,644.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,588,762.14 | 43,475,633.38 | 36,417,390.62 | 27,714,158.78 | 8,862,202.73 |
| 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 | 45,030,955.16 | 124,174,572.91 | 148,780,213.54 | 84,380,738.21 | 34,853,438.00 |
| 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 | 0.11 | 0.34 | 0.41 | 0.22 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.34 | 0.41 | 0.22 | 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 | 50,265.80 | 1,880,916.65 | 688,529.84 | 2,194,574.94 | -2,977,018.88 |
| 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 | 59,616.23 | 1,676,250.45 | 943,403.84 | 2,226,362.12 | -3,725,048.00 |
| 归属于少数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 | -9,350.43 | 204,666.20 | -254,874.00 | -31,787.18 | 748,029.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,893,299.98 | 184,732,263.48 | 201,922,248.68 | 119,466,038.40 | 39,459,828.14 |
| 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 | 44,313,888.28 | 141,051,963.90 | 165,759,732.06 | 91,783,666.80 | 29,849,596.29 |
| 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 | 4,579,411.70 | 43,680,299.58 | 36,162,516.62 | 27,682,371.60 | 9,610,231.85 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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