| 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 | 508,046,514.14 | 2,238,130,624.91 | 1,633,467,850.14 | 975,272,146.84 | 425,023,696.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,046,514.14 | 2,238,130,624.91 | 1,633,467,850.14 | 975,272,146.84 | 425,023,696.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,160,384.24 | 2,023,848,954.03 | 1,465,257,429.56 | 877,378,381.16 | 393,081,561.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,078,677.71 | 1,530,295,557.02 | 1,113,468,753.01 | 659,966,193.84 | 292,392,513.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,388,405.15 | 74,820,254.28 | 52,278,812.41 | 31,531,067.41 | 14,162,565.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,868,666.07 | 13,607,021.81 | 8,401,863.99 | 5,664,573.93 | 2,490,688.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,881,985.76 | 182,949,388.16 | 130,985,492.21 | 85,700,088.70 | 44,768,174.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,868,066.73 | 215,976,406.67 | 149,199,930.94 | 97,559,150.60 | 46,250,915.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,925,417.18 | 6,200,326.09 | 10,922,577.00 | -3,042,693.32 | -6,983,296.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,112,419.50 | 20,051,528.65 | 15,292,421.45 | 10,153,131.31 | 4,998,349.80 |
| 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 | -73,129.54 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,435,452.55 | 20,068,703.68 | 15,368,218.36 | 9,566,659.45 | 4,654,812.88 |
| 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 | -338,212.15 | -345,716.26 | -52,272.24 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,737.02 | 5,844,995.77 | 2,347,095.78 | 1,538,347.49 | 804,983.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,840,783.41 | 338,667.20 | -3,079,824.37 | -2,778,047.04 | -1,727,253.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,977,156.14 | 1,997,872.53 | 176,162.08 | 2,596,002.48 | 5,070,631.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,265,518.05 | 21,286,831.21 | 10,827,448.39 | 7,498,882.66 | 3,212,887.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,089,080.71 | 263,818,741.27 | 193,849,520.82 | 116,315,610.72 | 43,958,197.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,145.54 | 389,763.60 | 201,263.15 | 83,078.65 | 40,948.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,576.09 | 875,191.93 | 668,104.64 | 489,054.15 | 249,014.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,347,650.16 | 263,333,312.94 | 193,382,679.33 | 115,909,635.22 | 43,750,130.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,907,549.00 | 35,922,449.54 | 26,956,723.37 | 14,747,873.01 | 7,049,180.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,440,101.16 | 227,410,863.40 | 166,425,955.96 | 101,161,762.21 | 36,700,949.82 |
| (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 | 36,440,101.16 | 227,410,863.40 | 166,425,955.96 | 101,161,762.21 | 36,700,949.82 |
| (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 | 33,629,658.94 | 223,005,558.73 | 161,189,931.28 | 98,102,782.95 | 35,071,627.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,810,442.22 | 4,405,304.67 | 5,236,024.68 | 3,058,979.26 | 1,629,322.20 |
| 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 | 32,536,608.83 | 208,658,100.62 | 156,900,359.55 | 95,029,951.12 | 34,035,268.59 |
| 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 | 0.04 | 0.27 | 0.20 | 0.12 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.27 | 0.20 | 0.12 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,888,430.63 | -17,592,664.38 | 8,789,662.25 | -8,503,979.33 | -11,471,170.45 |
| 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 | 366,861.57 | -14,234,173.70 | 9,040,893.76 | -6,284,982.05 | -9,842,316.80 |
| 归属于少数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 | 1,521,569.06 | -3,358,490.68 | -251,231.51 | -2,218,997.28 | -1,628,853.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,328,531.79 | 209,818,199.02 | 175,215,618.21 | 92,657,782.88 | 25,229,779.37 |
| 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 | 33,996,520.51 | 208,771,385.03 | 170,230,825.04 | 91,817,800.90 | 25,229,310.82 |
| 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 | 4,332,011.28 | 1,046,813.99 | 4,984,793.17 | 839,981.98 | 468.55 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-30 | 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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