| 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 | 747,115,379.40 | 2,424,312,176.16 | 1,725,949,365.37 | 1,120,967,709.73 | 505,629,804.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,115,379.40 | 2,424,312,176.16 | 1,725,949,365.37 | 1,120,967,709.73 | 505,629,804.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,756,558.41 | 2,092,400,569.39 | 1,508,129,394.62 | 981,263,424.48 | 449,648,062.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,364,933.97 | 1,817,908,407.50 | 1,306,804,797.19 | 850,292,310.29 | 385,635,051.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,361,974.28 | 119,253,679.36 | 87,044,922.01 | 55,141,913.48 | 28,230,900.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,455,439.27 | 16,585,923.02 | 12,874,346.21 | 8,511,661.96 | 4,932,660.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,191,310.51 | 29,962,273.25 | 18,073,677.88 | 11,529,242.82 | 8,572,925.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,726,440.64 | 112,328,807.28 | 89,039,296.22 | 55,807,824.39 | 24,052,026.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -343,540.26 | -3,638,521.02 | -5,707,644.89 | -19,528.46 | -1,775,503.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,149.24 | 13,009,513.61 | 10,019,054.46 | 6,940,339.23 | 3,446,780.57 |
| 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 | -853,407.87 | 698,542.47 | 543.81 | -151,667.14 | -28,375.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,310,176.35 | 90,192,726.57 | 64,153,006.18 | 36,886,056.18 | 24,491,110.21 |
| 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 | 13,375,293.04 | 75,567,033.78 | 51,933,820.12 | 32,318,834.77 | 22,173,650.34 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,776.65 | 117,705.39 | 51,743.23 | -38,800.51 | -38,800.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,723,581.48 | -5,854,560.34 | 2,023,614.28 | 970,478.79 | -1,412,814.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,205,455.29 | -3,413,271.39 | -5,928,260.85 | 70,682.16 | -697,159.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,741,076.77 | 36,107,788.54 | 32,521,996.83 | 21,382,204.11 | 10,034,149.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,616,852.82 | 449,760,538.01 | 310,642,614.23 | 198,823,238.84 | 88,329,853.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,251.37 | 6,543,629.48 | 5,929,482.69 | 2,477,008.82 | 1,310,600.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,951.57 | 636,202.33 | 347,714.48 | 476,710.95 | 258,339.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,665,152.62 | 455,667,965.16 | 316,224,382.44 | 200,823,536.71 | 89,382,113.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,509,864.19 | 52,361,200.75 | 31,012,885.47 | 19,744,521.73 | 7,220,858.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,155,288.43 | 403,306,764.41 | 285,211,496.97 | 181,079,014.98 | 82,161,255.37 |
| (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 | 111,155,288.43 | 403,306,764.41 | 285,211,496.97 | 181,079,014.98 | 82,161,255.37 |
| (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 | 97,437,239.05 | 350,318,467.99 | 252,574,900.90 | 161,738,318.44 | 75,831,523.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,718,049.38 | 52,988,296.42 | 32,636,596.07 | 19,340,696.54 | 6,329,732.20 |
| 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 | 92,557,521.62 | 324,400,463.51 | 229,979,725.82 | 152,848,279.08 | 70,435,283.16 |
| 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 | 0.47 | 1.70 | 1.23 | 0.79 | 0.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 1.70 | 1.23 | 0.79 | 0.37 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,586.22 | 1,532,188.55 | 1,118,624.53 | 616,096.87 | - |
| 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 | 364,586.22 | 1,532,188.55 | 1,118,624.53 | 616,096.87 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,519,874.65 | 404,838,952.96 | 286,330,121.50 | 181,695,111.85 | 82,161,255.37 |
| 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 | 97,801,825.27 | 351,850,656.54 | 253,693,525.43 | 162,354,415.31 | 75,831,523.17 |
| 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 | 13,718,049.38 | 52,988,296.42 | 32,636,596.07 | 19,340,696.54 | 6,329,732.20 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-27 | 2025-07-22 | 2025-04-24 | 2025-03-25 | 2024-10-18 | 2024-08-20 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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