| 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 | 638,752,377.52 | 2,710,665,159.80 | 1,930,190,051.84 | 1,222,131,024.44 | 641,730,240.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,752,377.52 | 2,710,665,159.80 | 1,930,190,051.84 | 1,222,131,024.44 | 641,730,240.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,087,557.72 | 2,530,745,207.63 | 1,762,436,104.38 | 1,102,976,753.91 | 581,801,894.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,482,315.08 | 2,087,095,455.80 | 1,468,503,391.49 | 923,174,554.51 | 499,332,317.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,108,013.08 | 125,138,815.40 | 93,997,587.04 | 54,570,673.22 | 18,170,921.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,976,806.85 | 17,959,442.93 | 13,037,751.68 | 8,643,282.02 | 2,883,023.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,598,047.04 | 116,121,560.90 | 67,099,014.92 | 41,579,768.72 | 22,942,715.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,385,410.04 | 134,329,222.73 | 84,799,284.98 | 53,318,993.73 | 27,636,294.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,536,965.63 | 50,100,709.87 | 34,999,074.27 | 21,689,481.71 | 10,836,620.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,404,656.80 | 79,258,643.49 | 51,967,109.30 | 38,097,412.64 | 18,532,264.76 |
| 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 | -690,360.00 | 20,445.00 | -224,760.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,791.31 | 6,578,735.68 | 12,688,457.77 | 14,232,603.39 | 15,751,974.52 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | 1,260,413.50 | - | - | -314,988.82 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,607.22 | -1,210,605.59 | 12,542.30 | -88,629.70 | -61,324.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -438,927.10 | -17,958,856.12 | 2,488,475.54 | 2,800,679.34 | 2,150,533.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,596,297.27 | 570,466.06 | 3,623,300.34 | -146,240.78 | 3,111,069.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,705,967.07 | 30,485,659.57 | 22,849,395.59 | 15,137,841.10 | 4,985,194.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,252,195.57 | 198,405,796.77 | 209,191,359.00 | 151,090,523.88 | 85,865,793.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,911.66 | 1,178,909.74 | 2,909,549.64 | 772,555.44 | 203,302.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,711.80 | 6,658,149.25 | 5,952,855.36 | 5,519,696.45 | 5,375,684.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,299,395.43 | 192,926,557.26 | 206,148,053.28 | 146,343,382.87 | 80,693,411.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,169,214.59 | 43,373,693.86 | 36,584,224.12 | 31,488,430.99 | 21,734,311.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,130,180.84 | 149,552,863.40 | 169,563,829.16 | 114,854,951.88 | 58,959,100.47 |
| (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 | 49,130,180.84 | 149,552,863.40 | 169,563,829.16 | 114,854,951.88 | 58,959,100.47 |
| (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 | 44,990,130.72 | 131,039,702.41 | 154,710,273.82 | 105,456,351.76 | 54,943,051.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,140,050.12 | 18,513,160.99 | 14,853,555.34 | 9,398,600.12 | 4,016,048.51 |
| 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 | 40,715,425.52 | 115,671,114.27 | 135,096,227.80 | 92,253,337.75 | 51,224,856.69 |
| 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 | 0.15 | 0.17 | 0.12 | 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 | 0.15 | 0.17 | 0.12 | 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 | - | 20,947.18 | - | - | - |
| 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 | - | 20,947.18 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,130,180.84 | 149,573,810.58 | 169,563,829.16 | 114,854,951.88 | 58,959,100.47 |
| 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 | 44,990,130.72 | 131,060,649.59 | 154,710,273.82 | 105,456,351.76 | 54,943,051.96 |
| 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 | 4,140,050.12 | 18,513,160.99 | 14,853,555.34 | 9,398,600.12 | 4,016,048.51 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-30 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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