| 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 | 780,702,419.71 | 3,149,984,434.89 | 2,384,875,545.98 | 1,452,773,182.65 | 676,301,646.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,702,419.71 | 3,149,984,434.89 | 2,384,875,545.98 | 1,452,773,182.65 | 676,301,646.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,716,203.44 | 2,766,255,040.43 | 2,091,306,177.14 | 1,289,433,312.30 | 606,748,155.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,940,124.96 | 2,503,096,301.37 | 1,888,237,302.10 | 1,163,073,555.51 | 549,249,023.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,450,643.18 | 150,709,177.61 | 110,361,513.26 | 67,025,597.70 | 31,055,618.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,026,794.15 | 15,529,093.68 | 11,080,148.86 | 9,555,884.80 | 4,606,401.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,999,590.85 | 41,298,723.05 | 30,968,768.87 | 20,162,203.79 | 8,276,844.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,233,199.16 | 99,060,718.40 | 73,188,693.05 | 49,778,945.71 | 23,302,091.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,934,148.86 | -43,438,973.68 | -22,530,249.00 | -20,162,875.21 | -9,741,824.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,701,205.00 | 5,712,408.29 | 3,340,074.15 | 1,995,280.58 | 807,699.36 |
| 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 | 100,249.55 | 9,419,678.51 | 547,645.86 | 1,059,795.13 | 502,303.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,154,507.43 | 4,991,085.40 | 4,541,748.76 | 2,840,912.69 | 386,524.42 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | 475,696.82 | 434,316.78 | 659,887.11 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,619.45 | -500,611.54 | -260,440.55 | -186,939.30 | 6,544.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,075,892.45 | -63,179,293.76 | -39,692,907.45 | -17,137,067.66 | -3,859,393.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,631,200.04 | -6,540,824.85 | -9,366,508.19 | -5,313,956.84 | -3,819,386.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,144,696.09 | 47,054,986.56 | 32,034,150.65 | 21,083,495.13 | 11,359,752.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,720,196.30 | 374,974,414.78 | 281,373,057.92 | 165,686,109.50 | 74,129,836.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,016,742.92 | 1,051,362.53 | 1,018,559.59 | 344,348.97 | 249,644.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,627.73 | 636,567.44 | 83,947.03 | 77,321.26 | 36,419.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,646,311.49 | 375,389,209.87 | 282,307,670.48 | 165,953,137.21 | 74,343,061.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,307,666.35 | 34,619,689.81 | 36,978,830.74 | 19,252,953.91 | 10,708,687.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,338,645.14 | 340,769,520.06 | 245,328,839.74 | 146,700,183.30 | 63,634,374.18 |
| (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 | 63,338,645.14 | 340,769,520.06 | 245,328,839.74 | 146,700,183.30 | 63,634,374.18 |
| (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 | 62,347,621.76 | 333,400,876.25 | 241,367,603.55 | 144,518,863.79 | 62,045,344.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,023.38 | 7,368,643.81 | 3,961,236.19 | 2,181,319.51 | 1,589,029.93 |
| 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 | 41,350,070.75 | 291,921,829.97 | 216,529,417.21 | 128,145,056.93 | 53,625,479.33 |
| 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 | 0.07 | 0.38 | 0.28 | 0.17 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.38 | 0.28 | 0.17 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,498.82 | -10,758,236.29 | -25,249.47 | 18,292.00 | -4,233.29 |
| 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 | -12,498.82 | -10,758,236.29 | -25,249.47 | 18,292.00 | -4,233.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,326,146.32 | 330,011,283.77 | 245,303,590.27 | 146,718,475.30 | 63,630,140.89 |
| 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 | 62,335,122.94 | 322,642,639.96 | 241,342,354.08 | 144,537,155.79 | 62,041,110.96 |
| 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 | 991,023.38 | 7,368,643.81 | 3,961,236.19 | 2,181,319.51 | 1,589,029.93 |
| 公告日期 | 2026-04-23 | 2026-04-21 | 2025-10-23 | 2025-08-22 | 2025-04-25 | 2025-03-28 | 2024-10-25 | 2024-08-21 | 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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