| 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 | 794,943,478.30 | 4,837,840,505.52 | 2,949,678,158.90 | 1,655,641,488.36 | 656,936,699.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,943,478.30 | 4,837,840,505.52 | 2,949,678,158.90 | 1,655,641,488.36 | 656,936,699.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,470,645.46 | 4,571,501,410.96 | 2,762,749,165.82 | 1,511,157,983.62 | 602,638,244.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,164,088.29 | 4,168,542,205.05 | 2,461,517,595.49 | 1,324,975,068.30 | 524,731,263.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,223,120.08 | 130,101,226.70 | 104,825,062.97 | 70,154,725.14 | 23,331,653.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,392,309.27 | 20,336,101.04 | 12,384,195.19 | 9,016,895.60 | 2,968,101.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,484,907.17 | 23,205,698.87 | 20,458,050.62 | 13,910,196.27 | 3,790,193.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,321,075.25 | 211,504,190.65 | 136,961,620.86 | 85,883,973.32 | 41,729,832.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,885,145.40 | 17,811,988.65 | 26,602,640.69 | 7,217,124.99 | 6,087,201.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,895,731.89 | 33,474,373.30 | 24,187,708.87 | 14,551,618.86 | 6,334,865.26 |
| 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 | -111,091.89 | -546,804.75 | 2,307,460.49 | -905,342.68 | -2,985,536.49 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,652,010.43 | 777,780.28 | 977,859.35 | 427,947.30 | 2,401,711.19 |
| 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 | -395,975.54 | -3,577,724.97 | -2,234,865.35 | -1,463,245.63 | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -19,282,244.07 | -965,917.97 | -632,126.05 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,061,052.45 | -24,759,149.08 | - | - | -7,264.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,051,708.65 | -44,978,645.09 | -13,913,258.36 | -1,394,774.59 | 6,930,112.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,975,554.67 | 32,397,517.78 | 8,104,330.15 | 6,325,178.32 | 4,373,668.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,675,941.39 | 209,947,549.63 | 183,439,466.74 | 148,304,387.04 | 65,011,145.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,250.05 | 7,029,717.44 | 5,500,160.53 | 5,022,983.03 | 197,472.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,495.46 | 2,555,687.35 | 4,129,035.51 | 835,305.14 | 356,151.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,250,695.98 | 214,421,579.72 | 184,810,591.76 | 152,492,064.93 | 64,852,466.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,430,169.45 | 26,072,218.38 | 30,663,440.57 | 23,351,543.24 | 9,183,383.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,820,526.53 | 188,349,361.34 | 154,147,151.19 | 129,140,521.69 | 55,669,083.66 |
| (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 | 42,820,526.53 | 188,349,361.34 | 154,147,151.19 | 129,140,521.69 | 55,669,083.66 |
| (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 | 45,103,848.02 | 181,961,527.95 | 149,265,673.74 | 129,545,558.32 | 54,653,890.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,283,321.49 | 6,387,833.39 | 4,881,477.45 | -405,036.63 | 1,015,193.40 |
| 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 | 43,200,402.83 | 178,312,361.33 | 136,955,610.97 | 120,068,571.32 | 51,462,774.51 |
| 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 | 0.05 | 0.19 | 0.16 | 0.14 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.19 | 0.16 | 0.14 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -231,516.92 | -6,602,944.87 | -3,653,653.51 | -2,835,015.98 | -1,878,890.55 |
| 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 | -231,516.92 | -6,602,944.87 | -3,653,653.51 | -2,835,015.98 | -1,878,890.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,589,009.61 | 181,746,416.47 | 150,493,497.68 | 126,305,505.71 | 53,790,193.11 |
| 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 | 44,872,331.10 | 175,358,583.08 | 145,612,020.23 | 126,710,542.34 | 52,774,999.71 |
| 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 | -2,283,321.49 | 6,387,833.39 | 4,881,477.45 | -405,036.63 | 1,015,193.40 |
| 公告日期 | 2026-04-23 | 2026-04-18 | 2025-10-28 | 2025-08-22 | 2025-04-28 | 2025-04-19 | 2024-10-30 | 2024-08-24 | 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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