| 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 | 467,678,211.11 | 2,391,468,105.37 | 1,995,281,936.35 | 1,433,012,335.07 | 809,399,726.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,678,211.11 | 2,391,468,105.37 | 1,995,281,936.35 | 1,433,012,335.07 | 809,399,726.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,656,082.74 | 2,124,236,673.71 | 1,733,508,475.64 | 1,249,446,737.69 | 701,895,237.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,152,681.00 | 1,124,997,486.04 | 938,496,920.59 | 668,254,706.15 | 396,374,807.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,330,798.21 | 153,223,657.68 | 95,368,357.23 | 64,296,645.51 | 33,126,226.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,468,368.00 | 30,752,914.20 | 23,427,541.74 | 16,142,370.85 | 8,764,290.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,120,765.70 | 563,426,225.62 | 492,031,678.93 | 378,139,951.69 | 208,270,164.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,478,613.35 | 258,776,299.62 | 189,140,117.54 | 125,639,991.40 | 56,115,900.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -895,143.52 | -6,939,909.45 | -4,956,140.39 | -3,026,927.91 | -756,151.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,919,204.41 | 23,338,101.62 | 18,092,076.42 | 12,520,497.13 | 7,333,407.55 |
| 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 | 60,712.33 | -32,735,646.45 | 13,465.75 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,950,153.11 | 76,987,951.60 | 54,150,158.46 | 42,244,671.48 | 25,408,721.77 |
| 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 | 30,708,394.21 | 77,131,906.35 | 54,093,395.89 | 42,224,128.51 | 25,388,178.80 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 9,036.80 | 231,063.13 | 142,005.09 | 124,599.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,192,658.29 | -34,741,850.61 | -11,796,662.05 | -6,536,449.50 | -805,141.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,842,431.67 | -3,792,040.34 | 4,992,614.01 | 2,196,077.75 | -1,136,558.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,157,771.01 | 47,887,951.10 | 37,850,621.28 | 28,317,474.66 | 15,602,476.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,155,674.86 | 320,846,833.76 | 347,214,721.29 | 249,929,376.86 | 146,698,587.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,705.57 | 4,697,109.41 | 1,723,006.51 | 1,370,679.51 | 1,081,891.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,760.47 | 13,347,389.08 | 6,231,263.62 | 5,456,984.66 | 4,551,417.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,487,619.96 | 312,196,554.09 | 342,706,464.18 | 245,843,071.71 | 143,229,061.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,689,880.99 | 34,025,539.11 | 40,787,400.46 | 30,291,098.76 | 20,920,933.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,797,738.97 | 278,171,014.98 | 301,919,063.72 | 215,551,972.95 | 122,308,127.64 |
| (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 | 68,797,738.97 | 278,171,014.98 | 301,919,063.72 | 215,551,972.95 | 122,308,127.64 |
| (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 | 69,049,030.79 | 279,837,280.89 | 301,606,802.14 | 216,477,522.42 | 122,500,109.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -251,291.82 | -1,666,265.91 | 312,261.58 | -925,549.47 | -191,981.92 |
| 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 | 65,684,805.91 | 258,500,650.37 | 282,994,529.29 | 203,373,426.22 | 116,877,331.19 |
| 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 | 0.06 | 0.24 | 0.25 | 0.18 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.24 | 0.25 | 0.18 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,233,854.46 | 30,781,583.67 | 11,273,867.20 | 15,625,329.85 | 7,874,799.08 |
| 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 | -21,233,854.46 | 30,781,583.67 | 11,273,867.20 | 15,625,329.85 | 7,874,799.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,563,884.51 | 308,952,598.65 | 313,192,930.92 | 231,177,302.80 | 130,182,926.72 |
| 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 | 47,815,176.33 | 310,618,864.56 | 312,880,669.34 | 232,102,852.27 | 130,374,908.64 |
| 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 | -251,291.82 | -1,666,265.91 | 312,261.58 | -925,549.47 | -191,981.92 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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