| 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 | 396,250,205.74 | 2,592,831,074.89 | 1,904,079,626.97 | 1,147,177,271.19 | 455,378,807.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,250,205.74 | 2,592,831,074.89 | 1,904,079,626.97 | 1,147,177,271.19 | 455,378,807.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,106,529.47 | 2,530,436,248.10 | 1,832,146,644.04 | 1,110,521,785.77 | 454,255,361.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,584,519.60 | 2,197,515,369.08 | 1,589,342,336.54 | 953,421,606.73 | 383,268,223.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,348,491.25 | 102,670,012.17 | 76,514,507.68 | 51,505,541.50 | 20,780,290.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,407,647.57 | 15,665,614.60 | 12,148,713.31 | 6,890,550.91 | 2,753,825.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,573,236.37 | 100,838,510.43 | 73,925,684.57 | 47,928,418.71 | 23,921,338.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,861,343.59 | 98,754,101.73 | 67,980,304.16 | 43,974,047.63 | 21,277,178.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,331,291.09 | 14,992,640.09 | 12,235,097.78 | 6,801,620.29 | 2,254,504.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,103,698.53 | 18,006,010.08 | 13,079,439.83 | 8,458,660.81 | 3,439,973.27 |
| 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 | 80,525.00 | 2,170,750.00 | 3,838,575.00 | 4,392,950.00 | 4,052,825.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,114,024.83 | -6,215,058.29 | -6,354,770.22 | -1,526,166.67 | -1,799,316.84 |
| 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 | -3,076,189.36 | -7,338,161.68 | -6,299,844.57 | -1,237,817.33 | -1,505,379.46 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,893.85 | -822,981.41 | -758,460.86 | -646,918.42 | 17,801.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -293,358.61 | -3,226,768.46 | 3,282,198.41 | 2,582,207.06 | 5,269,056.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,353,458.64 | -34,337,171.44 | -26,823,372.28 | -7,939,806.11 | -5,109,695.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,840.87 | 39,810,428.34 | 25,909,616.67 | 19,660,730.73 | 12,441,301.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,564,011.19 | 59,774,025.53 | 71,026,769.65 | 53,178,482.01 | 15,995,418.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,929.76 | 271,035.08 | 62,474.10 | 28,224.31 | 187,620.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,159.22 | 1,037,521.45 | 964,666.92 | 83,537.62 | 36.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,730,781.73 | 59,007,539.16 | 70,124,576.83 | 53,123,168.70 | 16,183,002.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,181.24 | 7,137,678.83 | 13,561,572.69 | 7,836,141.10 | 3,847,991.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,702,600.49 | 51,869,860.33 | 56,563,004.14 | 45,287,027.60 | 12,335,011.22 |
| (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 | 6,702,600.49 | 51,869,860.33 | 56,563,004.14 | 45,287,027.60 | 12,335,011.22 |
| (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 | 5,584,851.52 | 46,872,241.55 | 51,987,977.82 | 43,673,138.15 | 11,052,008.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,748.97 | 4,997,618.78 | 4,575,026.32 | 1,613,889.45 | 1,283,002.70 |
| 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 | 4,259,844.94 | 32,640,079.98 | 45,536,702.47 | 38,571,533.57 | 6,425,518.72 |
| 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 | 0.01 | 0.10 | 0.11 | 0.10 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.10 | 0.12 | 0.10 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,299,917.09 | -14,830,658.58 | -2,530,111.45 | -4,743,384.05 | 949,064.00 |
| 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 | 8,086,256.74 | -14,808,796.90 | -2,476,289.86 | -4,797,550.52 | 905,919.68 |
| 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 | 213,660.35 | -21,861.68 | -53,821.59 | 54,166.47 | 43,144.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,002,517.58 | 37,039,201.75 | 54,032,892.69 | 40,543,643.55 | 13,284,075.22 |
| 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 | 13,671,108.26 | 32,063,444.65 | 49,511,687.96 | 38,875,587.63 | 11,957,928.20 |
| 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 | 1,331,409.32 | 4,975,757.10 | 4,521,204.73 | 1,668,055.92 | 1,326,147.02 |
| 公告日期 | 2026-04-23 | 2026-04-18 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-24 | 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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