| 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 | 638,670,246.26 | 3,043,839,249.97 | 2,310,744,601.38 | 1,629,935,029.87 | 668,887,806.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,670,246.26 | 3,043,839,249.97 | 2,310,744,601.38 | 1,629,935,029.87 | 668,887,806.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,138,595.36 | 2,753,639,157.27 | 2,079,468,526.55 | 1,472,178,842.28 | 634,562,920.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,182,974.12 | 1,990,507,585.56 | 1,549,308,481.23 | 1,126,778,179.61 | 459,405,367.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,280,893.20 | 236,005,898.46 | 162,520,895.13 | 107,086,001.62 | 52,754,697.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,952,250.17 | 44,087,623.63 | 27,858,806.53 | 18,166,412.62 | 10,518,370.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,272,796.54 | 291,344,332.36 | 189,218,504.65 | 121,511,074.16 | 57,240,401.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,139,194.47 | 118,693,163.24 | 98,899,772.69 | 65,444,608.20 | 31,566,364.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,310,486.86 | 73,000,554.02 | 51,662,066.32 | 33,192,566.07 | 23,077,718.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,479,933.24 | 109,839,554.48 | 75,317,649.88 | 52,244,563.56 | 33,866,998.79 |
| 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 | - | - | 99,214.80 | 99,214.80 | 111,499.80 | 97,602.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,331,791.04 | 53,515,817.61 | 59,250,185.17 | -1,182,619.82 | 2,202,297.61 |
| 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 | -1,557,680.33 | -1,209,549.11 | -193,660.05 | -3,078,129.60 | 1,118,941.58 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,074,182.16 | 3,821,587.54 | -20,508.00 | -20,508.00 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -192,000.00 | -53,786,821.29 | -7,609,225.68 | -7,609,225.68 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,544,201.58 | -80,852,313.69 | -46,039,294.18 | -36,456,595.34 | 14,010,423.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,479,946.94 | 65,224,099.72 | 44,067,187.78 | 31,533,617.25 | 14,641,933.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,106,190.54 | 278,221,677.39 | 281,023,634.72 | 144,132,355.80 | 65,277,143.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3,305,813.61 | 1,426,181.15 | 837,570.01 | 813,807.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,538,037.24 | 48,194,528.71 | 3,209,208.34 | 2,584,115.05 | 2,128,391.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,568,153.30 | 233,332,962.29 | 279,240,607.53 | 142,385,810.76 | 63,962,559.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,123,697.86 | 64,493,308.16 | 64,054,378.81 | 35,477,305.53 | 15,112,787.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,444,455.44 | 168,839,654.13 | 215,186,228.72 | 106,908,505.23 | 48,849,772.29 |
| (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 | 43,444,455.44 | 168,839,654.13 | 215,186,228.72 | 106,908,505.23 | 48,849,772.29 |
| (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 | 44,212,148.85 | 189,216,381.11 | 206,031,762.26 | 124,635,856.37 | 46,030,084.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -767,693.41 | -20,376,726.98 | 9,154,466.46 | -17,727,351.14 | 2,819,687.55 |
| 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 | 48,301,187.38 | 159,052,902.63 | 140,299,135.15 | 110,424,376.40 | 40,411,747.34 |
| 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 | 0.02 | 0.08 | 0.09 | 0.05 | 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 | 0.02 | 0.08 | 0.09 | 0.05 | 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 | -5,455,330.03 | -118,904,198.82 | -20,920,657.05 | -547,577.99 | 18,597.44 |
| 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 | -5,455,330.03 | -118,904,198.82 | -20,920,657.05 | -547,577.99 | 18,597.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,989,125.41 | 49,935,455.31 | 194,265,571.67 | 106,360,927.24 | 48,868,369.73 |
| 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 | 38,756,818.82 | 70,312,182.29 | 185,111,105.21 | 124,088,278.38 | 46,048,682.18 |
| 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 | -767,693.41 | -20,376,726.98 | 9,154,466.46 | -17,727,351.14 | 2,819,687.55 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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