| 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 | 832,459,245.69 | 3,399,232,271.99 | 2,408,855,239.73 | 1,580,226,650.83 | 770,144,153.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,459,245.69 | 3,399,232,271.99 | 2,408,855,239.73 | 1,580,226,650.83 | 770,144,153.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,293,529.78 | 3,299,898,451.68 | 2,356,562,524.24 | 1,542,926,478.83 | 752,161,910.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,807,239.50 | 2,594,444,961.41 | 1,787,283,815.93 | 1,168,079,375.23 | 580,729,687.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,795,179.19 | 267,794,064.39 | 226,919,882.42 | 144,515,149.76 | 61,389,545.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,812,844.40 | 27,913,807.71 | 17,599,058.33 | 10,657,186.77 | 4,426,141.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,065,570.92 | 108,620,009.81 | 80,008,709.83 | 53,087,906.59 | 24,370,387.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,937,825.35 | 263,126,133.20 | 219,404,186.97 | 147,513,591.85 | 69,890,613.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,874,870.42 | 37,999,475.16 | 25,346,870.76 | 19,073,268.63 | 11,355,536.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,833,152.83 | 33,387,612.81 | 23,956,870.29 | 15,654,336.61 | 7,781,168.63 |
| 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 | 2,600,008.39 | 50,179,105.41 | 50,458,796.93 | 46,645,245.18 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,655.29 | -363,484.42 | -827,608.30 | -78,145.81 | -107,434.43 |
| 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 | 159,655.29 | -1,011,388.45 | -855,304.30 | -105,841.81 | -107,434.43 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,300.80 | -445,276.53 | 95,853.47 | 73,962.06 | 73,962.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,290.07 | -5,137,217.57 | 1,093,793.41 | 1,184,296.47 | 889,976.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,737,096.11 | -7,245,420.81 | -80,612.10 | 442,152.15 | 3,145,574.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,720,769.70 | 32,436,061.50 | 15,351,680.24 | 5,739,194.23 | 4,898,191.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,612,836.27 | 168,757,587.89 | 118,384,619.14 | 91,306,876.28 | 26,882,512.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,702.05 | 6,902,560.54 | 2,057,244.48 | 1,291,125.58 | 442,204.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,260.80 | 5,984,714.88 | 4,596,160.50 | 4,073,556.72 | 57,614.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,742,277.52 | 169,675,433.55 | 115,845,703.12 | 88,524,445.14 | 27,267,102.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -771,515.59 | 4,101,089.50 | 3,170,872.55 | 1,881,161.50 | 146,749.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,513,793.11 | 165,574,344.05 | 112,674,830.57 | 86,643,283.64 | 27,120,353.24 |
| (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 | 30,513,793.11 | 165,574,344.05 | 112,674,830.57 | 86,643,283.64 | 27,120,353.24 |
| (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 | 31,200,090.37 | 161,112,339.63 | 110,680,146.95 | 84,762,767.53 | 25,631,620.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -686,297.26 | 4,462,004.42 | 1,994,683.62 | 1,880,516.11 | 1,488,733.18 |
| 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 | 26,985,542.25 | 85,838,177.68 | 48,982,414.14 | 35,410,638.80 | 20,562,266.39 |
| 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 | 0.04 | 0.20 | 0.14 | 0.11 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.20 | 0.14 | 0.11 | 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 | 161,068.82 | -38,739,789.86 | -673,544.72 | -330,726.35 | -258,487.37 |
| 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 | 166,983.79 | -38,744,753.29 | -665,254.16 | -337,502.62 | -259,139.16 |
| 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 | -5,914.97 | 4,963.43 | -8,290.56 | 6,776.27 | 651.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,674,861.93 | 126,834,554.19 | 112,001,285.85 | 86,312,557.29 | 26,861,865.87 |
| 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 | 31,367,074.16 | 122,367,586.34 | 110,014,892.79 | 84,425,264.91 | 25,372,480.90 |
| 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 | -692,212.23 | 4,466,967.85 | 1,986,393.06 | 1,887,292.38 | 1,489,384.97 |
| 公告日期 | 2026-04-24 | 2026-04-22 | 2025-10-29 | 2025-08-22 | 2025-04-25 | 2025-04-22 | 2024-10-25 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | 标准无保留意见 | - | - | 标准无保留意见 | - | - | - |
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