| 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 | 512,467,669.63 | 2,025,226,020.56 | 1,467,241,293.63 | 1,007,077,969.30 | 503,697,791.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,467,669.63 | 2,025,226,020.56 | 1,467,241,293.63 | 1,007,077,969.30 | 503,697,791.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,438,600.30 | 1,876,241,157.96 | 1,365,208,438.80 | 926,619,796.19 | 450,947,959.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,053,360.67 | 1,530,689,280.26 | 1,099,570,543.40 | 749,286,671.09 | 365,878,456.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,617,424.85 | 125,195,101.88 | 90,977,442.22 | 63,880,727.42 | 30,036,242.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,464,513.50 | 23,617,939.87 | 17,058,400.76 | 11,799,178.64 | 6,142,800.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,960,704.04 | 11,007,013.23 | 12,001,255.68 | 7,557,875.88 | 3,123,867.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,717,263.75 | 147,042,351.57 | 104,339,920.74 | 72,431,581.20 | 35,996,817.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,625,333.49 | 38,689,471.15 | 41,260,876.00 | 21,663,761.96 | 9,769,774.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,307,381.97 | 75,906,929.17 | 60,228,218.52 | 38,207,281.84 | 17,612,686.84 |
| 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 | 1,246,161.87 | 2,999,640.70 | -3,128,144.49 | 1,384,480.24 | 61,268.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,883.77 | 9,589,239.07 | 5,544,314.58 | 1,250,828.18 | 605,211.95 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 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 | -49,670.39 | -381,787.25 | -375,197.18 | 54,973.26 | 1,085.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,042.69 | -14,349,777.63 | -3,203,831.58 | -3,393,101.16 | -94,858.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,472.43 | -6,061,084.71 | -1,752,701.66 | -86,835.82 | 815,321.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,279,110.62 | 46,417,141.17 | 32,360,112.94 | 25,763,349.11 | 2,538,922.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,083,070.32 | 187,198,233.95 | 131,477,407.44 | 105,431,866.92 | 56,676,784.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,628.21 | 1,214,984.50 | 845,670.25 | 769,582.45 | 371,949.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,422.66 | 684,883.79 | 599,536.39 | 102,278.56 | 648.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,562,275.87 | 187,728,334.66 | 131,723,541.30 | 106,099,170.81 | 57,048,085.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,287,148.05 | 28,408,221.99 | 15,854,799.99 | 12,572,851.42 | 10,115,711.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,275,127.82 | 159,320,112.67 | 115,868,741.31 | 93,526,319.39 | 46,932,374.37 |
| (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 | 40,275,127.82 | 159,320,112.67 | 115,868,741.31 | 93,526,319.39 | 46,932,374.37 |
| (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 | 40,185,404.18 | 159,689,546.70 | 116,079,664.79 | 93,564,162.11 | 46,933,239.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,723.64 | -369,434.03 | -210,923.48 | -37,842.72 | -865.41 |
| 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 | 36,455,729.37 | 121,509,566.93 | 94,248,185.40 | 76,430,163.10 | 43,997,933.22 |
| 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 | 0.08 | 0.33 | 0.24 | 0.19 | 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 | 0.09 | 0.34 | 0.25 | 0.21 | 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 | 7,721,373.02 | 8,440,841.49 | 3,408,763.22 | -4,782,653.81 | -5,054,150.65 |
| 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 | 7,721,373.02 | 8,440,841.49 | 3,408,763.22 | -4,782,653.81 | -5,054,150.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,996,500.84 | 167,760,954.16 | 119,277,504.53 | 88,743,665.58 | 41,878,223.72 |
| 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 | 47,906,777.20 | 168,130,388.19 | 119,488,428.01 | 88,781,508.30 | 41,879,089.13 |
| 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 | 89,723.64 | -369,434.03 | -210,923.48 | -37,842.72 | -865.41 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-23 | 2025-08-26 | 2025-04-19 | 2025-04-19 | 2024-10-22 | 2024-08-27 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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