| 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 | 702,006,463.46 | 3,065,822,386.35 | 2,231,642,422.35 | 1,483,836,629.21 | 718,680,197.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,006,463.46 | 3,065,822,386.35 | 2,231,642,422.35 | 1,483,836,629.21 | 718,680,197.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,870,053.44 | 2,759,793,926.37 | 1,977,493,602.29 | 1,299,371,758.10 | 642,627,182.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,113,892.44 | 1,847,420,857.51 | 1,290,951,318.14 | 863,591,851.88 | 424,516,625.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,164,964.55 | 223,806,115.68 | 169,457,073.09 | 108,919,578.14 | 50,477,546.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,918,145.10 | 28,920,494.50 | 20,164,808.48 | 13,150,174.88 | 6,455,110.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,334,533.74 | 515,481,313.29 | 396,374,546.10 | 251,921,125.55 | 128,279,104.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,912,255.54 | 143,763,188.06 | 97,755,994.46 | 63,533,585.41 | 33,517,265.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -573,737.93 | 401,957.33 | 2,789,862.02 | -1,744,557.76 | -618,469.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,209,719.76 | 10,181,784.43 | 7,334,088.71 | 4,912,942.90 | 2,308,978.73 |
| 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 | 2,136,596.31 | 21,883,864.70 | 17,701,720.05 | 12,241,310.37 | 4,190,683.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,341,421.29 | 31,863,153.95 | 21,763,931.51 | 15,330,431.01 | 11,022,566.18 |
| 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 | 192,972.92 | 6,119,420.45 | 2,118,294.68 | 2,020,682.36 | 1,846,075.64 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -130,578.49 | -145,805.62 | 30,358.20 | -1,841.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,457.18 | -27,623,803.82 | 652,994.04 | 709,887.25 | 1,217,020.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,867,182.57 | -23,315,661.25 | -28,040,414.04 | -19,138,005.67 | -9,352,142.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,471,339.42 | 112,877,720.99 | 84,559,929.79 | 64,277,011.48 | 34,411,554.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,098,127.29 | 421,583,156.06 | 350,641,175.79 | 257,915,863.75 | 117,540,854.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,914.29 | 858,898.56 | 4,274,170.79 | 592,353.94 | 2,692,252.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,282.26 | 5,545,581.95 | 5,289,232.37 | 3,580,026.41 | 62,679.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,721,759.32 | 416,896,472.67 | 349,626,114.21 | 254,928,191.28 | 120,170,427.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,016,433.54 | 49,659,050.30 | 44,904,436.04 | 31,044,295.27 | 17,554,584.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,705,325.78 | 367,237,422.37 | 304,721,678.17 | 223,883,896.01 | 102,615,842.83 |
| (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 | 43,705,325.78 | 367,237,422.37 | 304,721,678.17 | 223,883,896.01 | 102,615,842.83 |
| (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 | 43,705,409.56 | 360,102,170.80 | 297,805,292.44 | 218,086,666.23 | 98,957,186.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83.78 | 7,135,251.57 | 6,916,385.73 | 5,797,229.78 | 3,658,656.53 |
| 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 | 36,218,220.83 | 307,368,474.96 | 257,572,909.55 | 190,045,804.51 | 85,068,300.15 |
| 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 | 0.11 | 0.87 | 0.72 | 0.53 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.87 | 0.72 | 0.52 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -308,025.50 | 91,786.42 | -21,875.86 | 33,412.02 | 757.06 |
| 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 | -308,025.50 | 91,786.42 | -21,875.86 | 33,412.02 | 757.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,397,300.28 | 367,329,208.79 | 304,699,802.31 | 223,917,308.03 | 102,616,599.89 |
| 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 | 43,397,384.06 | 360,193,957.22 | 297,783,416.58 | 218,120,078.25 | 98,957,943.36 |
| 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 | -83.78 | 7,135,251.57 | 6,916,385.73 | 5,797,229.78 | 3,658,656.53 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-24 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-23 | 2024-08-16 | 2024-04-18 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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