| 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 | 459,911,920.32 | 2,079,601,597.95 | 1,567,095,348.60 | 1,066,685,489.14 | 530,444,392.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,911,920.32 | 2,079,601,597.95 | 1,567,095,348.60 | 1,066,685,489.14 | 530,444,392.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,671,159.11 | 1,953,864,150.69 | 1,483,172,727.50 | 1,011,191,147.86 | 499,386,332.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,908,988.74 | 1,736,820,444.59 | 1,288,878,546.49 | 882,136,748.12 | 440,512,020.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,690,661.15 | 83,663,116.42 | 70,586,699.61 | 44,829,225.65 | 14,963,716.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,204,604.31 | 12,167,757.02 | 9,135,604.73 | 6,156,254.08 | 2,696,528.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,827,389.85 | 25,988,472.19 | 33,666,536.29 | 23,131,658.78 | 11,755,108.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,888,906.36 | 77,786,526.45 | 63,441,788.29 | 46,600,819.56 | 23,742,229.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,150,608.70 | 17,437,834.02 | 17,463,552.09 | 8,336,441.67 | 5,716,728.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,072,225.52 | 21,685,476.99 | 17,264,175.59 | 10,722,121.71 | 6,590,720.82 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,870,245.35 | -10,054,925.30 | -9,465,851.40 | -10,559,064.71 | -18,141,602.35 |
| 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 | - | -10,243,758.63 | - | -10,559,064.71 | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -604,249.31 | -52,231.55 | -52,182.32 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,917,466.94 | -47,549,512.07 | -14,416,602.78 | -6,160,159.97 | -1,936,966.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -812,361.79 | -12,554,142.73 | -2,505,578.39 | -1,384,124.81 | -794,821.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,628,272.77 | 19,083,464.53 | 16,474,643.12 | 6,355,519.64 | 4,253,485.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,009,450.60 | 74,058,082.38 | 73,957,000.10 | 43,694,329.11 | 14,438,154.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,366.45 | 58,599.53 | 31,835.27 | 17,731.14 | 5,925.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,099.60 | 5,793,634.53 | 331,860.36 | 314,120.87 | 84,512.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,018,717.45 | 68,323,047.38 | 73,656,975.01 | 43,397,939.38 | 14,359,567.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,728,255.68 | 15,944,643.34 | 21,169,465.36 | 12,019,157.66 | 6,222,372.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,290,461.77 | 52,378,404.04 | 52,487,509.65 | 31,378,781.72 | 8,137,194.93 |
| (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 | 38,290,461.77 | 52,378,404.04 | 52,487,509.65 | 31,378,781.72 | 8,137,194.93 |
| (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 | 38,357,822.03 | 52,277,152.29 | 52,879,435.38 | 31,668,913.95 | 8,287,214.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,360.26 | 101,251.75 | -391,925.73 | -290,132.23 | -150,019.73 |
| 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 | 32,034,390.15 | 43,596,308.05 | 44,552,737.82 | 30,003,042.56 | 7,463,290.94 |
| 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 | 0.11 | 0.11 | 0.06 | 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 | 0.08 | 0.11 | 0.11 | 0.06 | 0.02 |
| 八、其他综合收益(元) | - | - | - | - | - | 1,159,708.55 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 1,159,708.55 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,290,461.77 | 53,538,112.59 | 52,487,509.65 | 31,378,781.72 | 8,137,194.93 |
| 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 | 38,357,822.03 | 53,436,860.84 | 52,879,435.38 | 31,668,913.95 | 8,287,214.66 |
| 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 | -67,360.26 | 101,251.75 | -391,925.73 | -290,132.23 | -150,019.73 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-27 | 2025-08-23 | 2025-04-19 | 2025-04-19 | 2024-10-24 | 2024-08-24 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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