| 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 | 550,148,325.60 | 1,857,027,665.81 | 1,359,306,546.55 | 845,656,178.97 | 445,427,131.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,148,325.60 | 1,857,027,665.81 | 1,359,306,546.55 | 845,656,178.97 | 445,427,131.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,905,618.14 | 880,692,667.62 | 592,389,051.60 | 366,437,704.69 | 193,495,932.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,393,349.58 | 664,275,279.25 | 449,579,197.15 | 271,293,505.46 | 148,526,870.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,397,699.65 | 60,175,433.39 | 42,747,014.09 | 30,045,581.03 | 14,220,454.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,741,540.37 | 62,620,840.81 | 43,894,286.90 | 31,458,621.21 | 16,833,200.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,448.00 | 3,209,802.32 | 2,011,459.68 | 1,123,116.54 | 558,001.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,549,209.51 | 107,798,358.78 | 73,015,440.67 | 47,289,325.67 | 22,034,538.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,788,628.97 | -17,387,046.93 | -18,858,346.89 | -14,772,445.22 | -8,677,132.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,699,525.94 | 14,136,454.75 | 12,977,718.63 | 8,173,963.70 | 3,537,780.53 |
| 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 | -2,801,361.35 | 16,057,101.31 | 20,236,238.81 | 21,952,313.19 | 11,081,260.76 |
| 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 | -3,285,156.90 | 8,525,636.98 | 12,856,349.82 | 21,952,313.19 | 11,081,260.76 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -2,542,357.75 | -1,128,246.65 | 51,088.63 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -500,438.12 | -593,691.89 | 1,224,565.24 | 2,371,474.80 | 2,219,295.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,289,457.79 | 18,388,477.43 | 12,650,387.50 | 8,518,511.40 | 4,438,099.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,230,365.78 | 1,007,644,527.29 | 799,900,439.85 | 512,111,862.30 | 269,669,855.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,030.23 | 312,017.54 | 206,680.26 | 127,209.37 | 42,477.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,160,105.31 | 2,862,230.96 | 2,001,287.92 | 1,223,326.44 | 100,301.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,230,290.70 | 1,005,094,313.87 | 798,105,832.19 | 511,015,745.23 | 269,612,031.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,907,272.14 | 153,799,497.54 | 115,108,578.85 | 72,546,619.87 | 39,333,583.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,323,018.56 | 851,294,816.33 | 682,997,253.34 | 438,469,125.36 | 230,278,448.26 |
| (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 | 230,323,018.56 | 851,294,816.33 | 682,997,253.34 | 438,469,125.36 | 230,278,448.26 |
| (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 | 230,309,904.31 | 851,629,453.57 | 682,982,354.63 | 438,489,378.47 | 230,267,523.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,114.25 | -334,637.24 | 14,898.71 | -20,253.11 | 10,924.48 |
| 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 | 231,462,251.76 | 851,948,284.23 | 684,016,971.43 | 439,001,520.83 | 229,979,882.65 |
| 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 | 0.49 | 2.13 | 1.71 | 1.09 | 0.57 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 2.13 | 1.71 | 1.09 | 0.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,323,018.56 | 851,294,816.33 | 682,997,253.34 | 438,469,125.36 | 230,278,448.26 |
| 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 | 230,309,904.31 | 851,629,453.57 | 682,982,354.63 | 438,489,378.47 | 230,267,523.78 |
| 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 | 13,114.25 | -334,637.24 | 14,898.71 | -20,253.11 | 10,924.48 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-29 | 2025-04-12 | 2025-03-14 | 2024-10-24 | 2024-08-20 | 2024-04-18 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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