| 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 | 1,673,834,525.27 | 6,671,794,007.83 | 4,836,941,679.59 | 3,120,832,460.82 | 1,411,443,160.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,834,525.27 | 6,671,794,007.83 | 4,836,941,679.59 | 3,120,832,460.82 | 1,411,443,160.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,634,500,015.82 | 6,437,020,835.91 | 4,667,291,889.47 | 3,000,198,097.81 | 1,357,175,098.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,494,488,638.16 | 5,870,001,630.79 | 4,269,885,234.95 | 2,741,647,300.55 | 1,241,916,466.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,133,536.76 | 208,173,842.66 | 148,712,021.51 | 94,639,136.70 | 42,184,624.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,976,562.24 | 21,890,645.06 | 15,396,134.86 | 10,436,596.70 | 4,633,057.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,439,180.56 | 117,462,626.45 | 83,577,738.83 | 55,706,758.33 | 21,653,159.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,793,027.06 | 128,771,329.89 | 84,508,736.73 | 54,886,090.27 | 22,445,010.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,669,071.04 | 90,720,761.06 | 65,212,022.59 | 42,882,215.26 | 24,342,780.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,875,223.05 | 101,685,721.42 | 74,067,380.09 | 49,693,376.50 | 27,691,010.50 |
| 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 | -2,500,038.83 | -8,490,498.18 | -5,872,742.63 | -4,448,728.38 | -3,037,137.10 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -975,728.33 | 119,578.15 | 633,540.17 | 782,082.51 | 710,377.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -10,198,956.57 | -1,505,022.15 | 356,338.10 | 319,899.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -203,816.98 | -26,544,965.90 | -13,131,523.57 | -5,450,856.68 | 5,916,311.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,646,370.98 | 48,061,215.04 | 33,925,355.86 | 21,349,425.66 | 9,869,346.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,301,296.29 | 237,719,544.46 | 183,699,397.80 | 133,222,624.22 | 68,046,859.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,759,880.63 | 2,545,675.59 | 2,188,270.90 | 1,622,189.51 | 979,572.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,597.86 | 5,956,190.66 | 2,280,329.88 | 1,871,974.62 | 1,640,168.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,821,579.06 | 234,309,029.39 | 183,607,338.82 | 132,972,839.11 | 67,386,262.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,455,312.19 | 25,442,809.50 | 12,444,104.32 | 9,929,534.95 | 9,120,320.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,366,266.87 | 208,866,219.89 | 171,163,234.50 | 123,043,304.16 | 58,265,942.23 |
| (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 | 41,366,266.87 | 208,866,219.89 | 171,163,234.50 | 123,043,304.16 | 58,265,942.23 |
| (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 | 41,366,266.87 | 209,404,509.17 | 171,812,392.22 | 123,544,066.58 | 58,713,254.13 |
| 少数股东损益(元) | - | - | - | - | - | -538,289.28 | -649,157.72 | -500,762.42 | -447,311.90 |
| 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 | 39,940,973.32 | 205,043,012.91 | 167,484,858.75 | 121,018,185.35 | 58,269,859.50 |
| 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 | 0.17 | 0.84 | 0.69 | 0.50 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.84 | 0.69 | 0.50 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -234,710.08 | 742,412.28 | -312,877.67 | 456,103.70 | 23,122.06 |
| 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 | -234,710.08 | 742,412.28 | -312,877.67 | 456,103.70 | 23,122.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,131,556.79 | 209,608,632.17 | 170,850,356.83 | 123,499,407.86 | 58,289,064.29 |
| 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 | 41,131,556.79 | 210,146,921.45 | 171,499,514.55 | 124,000,170.28 | 58,736,376.19 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -538,289.28 | -649,157.72 | -500,762.42 | -447,311.90 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-26 | 2025-04-23 | 2025-03-29 | 2024-10-26 | 2024-08-20 | 2024-04-17 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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