| 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 | 935,123,559.45 | 3,843,866,824.91 | 3,035,354,440.17 | 2,021,950,348.06 | 1,154,734,437.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,123,559.45 | 3,843,866,824.91 | 3,035,354,440.17 | 2,021,950,348.06 | 1,154,734,437.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,245,677.72 | 3,658,958,527.67 | 2,864,788,574.28 | 1,871,933,042.27 | 1,036,675,834.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,951,302.52 | 3,371,557,363.36 | 2,652,686,434.95 | 1,730,484,833.45 | 967,086,455.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,906,485.54 | 20,357,169.23 | 15,365,868.72 | 10,397,748.07 | 5,541,406.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,487,571.70 | 13,766,035.18 | 9,977,384.00 | 8,225,892.21 | 4,943,270.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,460,850.13 | 18,337,899.95 | 14,115,476.12 | 8,125,693.97 | 3,676,459.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,707,125.06 | 170,578,203.33 | 122,306,085.69 | 80,490,211.59 | 41,051,233.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,732,342.77 | 64,361,856.62 | 50,337,324.80 | 34,208,662.98 | 14,377,008.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,752,491.81 | 69,888,231.98 | 54,592,863.01 | 37,120,355.86 | 18,332,169.99 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,843,590.84 | 67,503,398.88 | -1,360,158.43 | -10,568,829.37 | -5,696,422.05 |
| 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 | -10,843,590.84 | -20,542,555.19 | -15,691,388.48 | -11,188,719.37 | -5,716,912.05 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,545.06 | 9,357,823.38 | -8,529,839.25 | -8,472,108.07 | -5,990,250.74 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,190.96 | -95,286,315.47 | -61,727.91 | 334,885.14 | 92,193.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,019,136.88 | -54,736,089.05 | 665,845.52 | 709,549.95 | -654,473.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,290.04 | 9,746,840.64 | 7,246,112.62 | 5,326,756.19 | 1,572,323.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,302,453.83 | 121,493,955.62 | 168,526,098.44 | 137,347,559.63 | 107,381,973.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,814.15 | 13,451,972.72 | 7,868,498.24 | 3,487,180.48 | 250,682.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,331,607.01 | 16,374,287.45 | 8,935,856.77 | 4,176,290.12 | 2,988,409.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,171,660.97 | 118,571,640.89 | 167,458,739.91 | 136,658,449.99 | 104,644,246.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,320,394.41 | -5,919,304.01 | 35,814,090.05 | 33,262,118.99 | 34,760,598.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,851,266.56 | 124,490,944.90 | 131,644,649.86 | 103,396,331.00 | 69,883,648.34 |
| (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 | 61,851,266.56 | 124,490,944.90 | 131,644,649.86 | 103,396,331.00 | 69,883,648.34 |
| (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 | 61,770,799.16 | 124,811,017.33 | 131,589,663.83 | 101,609,973.01 | 68,663,216.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,467.40 | -320,072.43 | 54,986.03 | 1,786,357.99 | 1,220,431.69 |
| 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 | 59,019,104.01 | -28,672,312.61 | 123,831,067.30 | 105,939,824.47 | 75,718,547.72 |
| 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 | 0.07 | 0.15 | 0.16 | 0.12 | 0.08 |
| 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 | 0.15 | 0.16 | 0.12 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,787.70 | 261,864.97 | 312,417.05 | 315,189.36 | -4,834.83 |
| 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 | 56,409.36 | 261,835.98 | 312,388.06 | 315,230.92 | -4,831.66 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | 会员可见 | -5,621.66 | 28.99 | 28.99 | -41.56 | -3.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,902,054.26 | 124,752,809.87 | 131,957,066.91 | 103,711,520.36 | 69,878,813.51 |
| 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 | 61,827,208.52 | 125,072,853.31 | 131,902,051.89 | 101,925,203.93 | 68,658,384.99 |
| 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 | 会员可见 | 74,845.74 | -320,043.44 | 55,015.02 | 1,786,316.43 | 1,220,428.52 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-24 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-23 | 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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