| 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 | 1,144,575,916.72 | 4,355,260,873.85 | 3,269,997,996.58 | 2,155,709,653.25 | 1,089,905,390.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,575,916.72 | 4,355,260,873.85 | 3,269,997,996.58 | 2,155,709,653.25 | 1,089,905,390.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,420,347.66 | 4,191,781,743.99 | 3,141,063,334.20 | 2,075,764,915.23 | 1,048,790,634.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,547,394.91 | 3,899,083,818.64 | 2,920,907,055.09 | 1,929,690,386.86 | 979,616,862.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,875,211.84 | 90,529,512.37 | 75,208,177.58 | 52,226,259.57 | 25,620,961.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,311,535.12 | 9,517,187.16 | 7,495,446.67 | 4,683,978.78 | 1,670,523.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,873,845.47 | 54,752,276.90 | 39,147,726.07 | 24,890,405.29 | 12,636,366.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,476,289.72 | 128,671,937.58 | 90,089,959.07 | 59,323,249.03 | 26,770,862.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,336,070.60 | 9,227,011.34 | 8,214,969.72 | 4,950,635.70 | 2,475,056.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,522,082.98 | 12,907,409.65 | 10,159,130.37 | 7,113,072.29 | 3,640,981.57 |
| 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 | -4,051,934.04 | -14,657,793.19 | -12,807,055.87 | -16,590,188.57 | 2,446,899.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,198.94 | 670,082.26 | 319,820.30 | 70,968.10 | - |
| 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 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,929.53 | -2,533,386.28 | -321,724.97 | 77,406.00 | 38,007.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,778,674.30 | -39,623,913.85 | -14,239,357.34 | -9,501,426.64 | -6,853,191.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -978,600.96 | -2,603,176.03 | -13,474,650.00 | -4,295,583.96 | 14,699.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,563,042.24 | 8,439,525.14 | 6,012,442.15 | 5,529,726.86 | 2,370,472.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,931,530.47 | 113,170,467.91 | 94,424,136.65 | 55,235,639.81 | 39,131,644.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,846.82 | 2,427,542.68 | 1,186,736.27 | 923,956.87 | 85,891.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,559.03 | 427,420.59 | 260,769.56 | 56,651.64 | 13,286.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,012,818.26 | 115,170,590.00 | 95,350,103.36 | 56,102,945.04 | 39,204,248.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,265,068.34 | 15,927,516.00 | 12,100,382.97 | 8,200,202.58 | 5,433,052.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,747,749.92 | 99,243,074.00 | 83,249,720.39 | 47,902,742.46 | 33,771,195.83 |
| (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 | 37,747,749.92 | 99,243,074.00 | 83,249,720.39 | 47,902,742.46 | 33,771,195.83 |
| (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 | 35,095,854.54 | 92,299,534.84 | 79,736,522.11 | 45,752,573.66 | 32,836,251.11 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,651,895.38 | 6,943,539.16 | 3,513,198.28 | 2,150,168.80 | 934,944.72 |
| 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 | 38,738,940.83 | 104,611,192.38 | 89,458,329.57 | 59,494,482.48 | 28,546,477.71 |
| 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 | 0.03 | 0.07 | 0.06 | 0.03 | 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 | 0.03 | 0.07 | 0.06 | 0.03 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,560.14 | 47,144.32 | 761,023.98 | 523,870.48 | 541,308.88 |
| 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 | -110,560.14 | 47,144.32 | 761,023.98 | 523,870.48 | 541,308.88 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,637,189.78 | 99,290,218.32 | 84,010,744.37 | 48,426,612.94 | 34,312,504.71 |
| 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 | 34,985,294.40 | 92,346,679.16 | 80,497,546.09 | 46,276,444.14 | 33,377,559.99 |
| 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 | 2,651,895.38 | 6,943,539.16 | 3,513,198.28 | 2,150,168.80 | 934,944.72 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-28 | 2024-08-20 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |