| 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 | 700,630,128.97 | 2,917,539,245.48 | 2,170,845,563.65 | 1,408,804,297.50 | 668,475,317.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,630,128.97 | 2,917,539,245.48 | 2,170,845,563.65 | 1,408,804,297.50 | 668,475,317.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,000,143.40 | 2,578,165,423.71 | 1,904,989,529.98 | 1,238,751,198.61 | 589,118,131.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,614,241.34 | 1,894,670,197.09 | 1,394,514,650.67 | 898,511,346.20 | 431,094,129.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,754,867.68 | 181,646,268.44 | 131,338,014.87 | 87,141,124.56 | 46,084,366.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,131,861.68 | 28,349,710.73 | 21,655,769.44 | 14,051,709.39 | 6,585,696.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,169,849.84 | 161,805,084.92 | 122,962,465.88 | 78,486,017.10 | 24,747,511.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,596,906.46 | 271,370,684.73 | 201,648,137.34 | 139,577,680.25 | 70,569,263.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,732,416.40 | 40,323,477.80 | 32,870,491.78 | 20,983,321.11 | 10,037,164.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,426,933.05 | 44,826,966.20 | 41,014,032.38 | 28,316,412.35 | 13,630,576.85 |
| 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 | -104,609.03 | -53,047,237.95 | -54,016,419.76 | -54,218,844.40 | -11,651,108.58 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,821,912.31 | 47,124,081.43 | 42,163,849.38 | 40,049,715.02 | 1,231,078.50 |
| 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 | -145,243.59 | -86,465.84 | -755.58 | -766.83 | -628.35 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,671.08 | -1,510,874.06 | -365,988.56 | -384,406.24 | -0.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,441,505.99 | -27,260,489.94 | -471,945.18 | -2,481,958.01 | -225,714.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -744,526.30 | -32,471,173.58 | -23,449,858.35 | -21,193,941.36 | -4,111,979.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,372,101.60 | 36,154,401.71 | 28,398,797.53 | 19,180,730.91 | 7,780,743.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,546,041.22 | 308,362,529.38 | 258,114,468.73 | 151,004,394.81 | 72,380,204.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376.92 | 62,225.69 | 53,842.59 | 4,228.91 | 6,643.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,254.78 | 3,498,783.66 | 1,241,439.39 | 506,549.32 | 29,058.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,525,163.36 | 304,925,971.41 | 256,926,871.93 | 150,502,074.40 | 72,357,790.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,493,049.05 | 32,556,897.05 | 30,030,545.46 | 14,738,835.81 | 5,844,053.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,032,114.31 | 272,369,074.36 | 226,896,326.47 | 135,763,238.59 | 66,513,736.67 |
| (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 | 124,032,114.31 | 272,369,074.36 | 226,896,326.47 | 135,763,238.59 | 66,513,736.67 |
| (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 | 119,739,422.56 | 246,526,802.28 | 205,805,229.85 | 120,154,214.11 | 59,841,252.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,292,691.75 | 25,842,272.08 | 21,091,096.62 | 15,609,024.48 | 6,672,483.84 |
| 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 | 77,517,566.39 | 239,945,778.95 | 204,913,160.94 | 125,640,230.58 | 66,247,209.77 |
| 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 | 0.23 | 0.47 | 0.39 | 0.23 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.47 | 0.39 | 0.23 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,186,212.86 | 6,972,099.64 | -13,263,689.56 | -2,491,690.26 | -1,803,086.06 |
| 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 | -2,186,212.86 | 6,972,099.64 | -13,272,767.00 | -2,500,767.70 | -1,809,808.32 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | 9,077.44 | 9,077.44 | 6,722.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,845,901.45 | 279,341,174.00 | 213,632,636.91 | 133,271,548.33 | 64,710,650.61 |
| 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 | 117,553,209.70 | 253,498,901.92 | 192,532,462.85 | 117,653,446.41 | 58,031,444.51 |
| 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 | 4,292,691.75 | 25,842,272.08 | 21,100,174.06 | 15,618,101.92 | 6,679,206.10 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-30 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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