| 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 | 672,778,848.93 | 2,849,010,699.66 | 2,161,486,987.46 | 1,418,163,364.18 | 688,810,542.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,778,848.93 | 2,849,010,699.66 | 2,161,486,987.46 | 1,418,163,364.18 | 688,810,542.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,669,149.86 | 2,586,824,512.94 | 1,951,765,920.35 | 1,269,791,725.85 | 622,927,487.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,553,533.25 | 2,116,342,273.15 | 1,621,086,214.72 | 1,055,590,267.43 | 514,397,572.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,648,640.33 | 123,152,552.32 | 78,107,865.20 | 50,132,370.49 | 27,193,417.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,990,159.88 | 12,415,149.89 | 8,799,745.76 | 5,339,498.19 | 2,580,751.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,030,366.40 | 167,899,406.89 | 124,576,873.79 | 81,959,871.12 | 41,502,763.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,183,675.86 | 127,859,947.23 | 86,559,234.77 | 56,839,813.81 | 26,455,377.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,262,774.14 | 39,155,183.46 | 32,635,986.11 | 19,929,904.81 | 10,797,605.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 46,627,148.30 | - | 22,968,920.23 | - |
| 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 | 59,439.84 | -27,243.26 | -19,813.28 | -19,813.28 | -22,289.94 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -615,128.65 | - | - | - |
| 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 | 87,980.48 | -1,784,804.24 | -250,207.04 | -106,240.34 | -123,257.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,660,415.93 | -11,434,895.93 | -423,337.15 | -1,490,377.38 | -218,939.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,333.24 | -1,313,410.85 | -2,951,851.50 | -1,161,452.10 | 1,374,401.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,893,843.81 | 22,368,595.61 | 18,448,624.80 | 14,161,434.25 | 10,886,983.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,945,880.51 | 269,379,299.40 | 224,524,482.94 | 159,755,189.48 | 77,779,952.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,383.22 | 1,845,660.42 | 615,496.81 | 218,519.76 | 298,403.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,359.55 | 9,839,059.17 | 1,748,584.15 | 1,284,739.09 | 320,231.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,895,904.18 | 261,385,900.65 | 223,391,395.60 | 158,688,970.15 | 77,758,124.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,059,114.79 | 35,135,473.09 | 25,569,048.06 | 18,402,203.33 | 9,461,616.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,836,789.39 | 226,250,427.56 | 197,822,347.54 | 140,286,766.82 | 68,296,508.45 |
| (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 | 50,836,789.39 | 226,250,427.56 | 197,822,347.54 | 140,286,766.82 | 68,296,508.45 |
| (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 | 50,987,673.80 | 226,343,097.57 | 198,031,501.01 | 140,480,355.13 | 68,498,767.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -150,884.41 | -92,670.01 | -209,153.47 | -193,588.31 | -202,258.59 |
| 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 | 50,924,826.12 | 226,638,128.81 | 183,607,052.43 | 132,132,269.95 | 59,632,694.42 |
| 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 | 0.13 | 0.56 | 0.49 | 0.34 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.56 | 0.49 | 0.34 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,978,359.01 | 590,293.07 | -4,506,071.23 | -4,513,865.50 | -1,356,324.95 |
| 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 | 9,978,359.01 | 590,293.07 | -4,506,071.23 | -4,513,865.50 | -1,356,324.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,815,148.40 | 226,840,720.63 | 193,316,276.31 | 135,772,901.32 | 66,940,183.50 |
| 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 | 60,966,032.81 | 226,933,390.64 | 193,525,429.78 | 135,966,489.63 | 67,142,442.09 |
| 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 | -150,884.41 | -92,670.01 | -209,153.47 | -193,588.31 | -202,258.59 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-25 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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