| 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 | 576,792,352.46 | 2,554,030,243.10 | 1,891,735,231.69 | 1,294,500,609.88 | 630,918,111.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,792,352.46 | 2,554,030,243.10 | 1,891,735,231.69 | 1,294,500,609.88 | 630,918,111.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,921,178.84 | 1,661,573,824.05 | 1,232,074,036.08 | 849,454,813.95 | 430,977,557.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,825,546.11 | 1,290,440,033.93 | 971,351,527.28 | 679,887,721.42 | 344,365,843.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,910,445.02 | 146,037,095.17 | 106,566,593.14 | 74,790,155.82 | 39,146,377.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,530,403.52 | 25,514,018.80 | 19,780,464.05 | 13,039,417.99 | 5,427,734.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,617,658.44 | 110,567,582.69 | 55,558,226.89 | 39,797,475.28 | 18,212,252.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,055,830.82 | 98,412,008.65 | 64,448,653.23 | 41,629,347.28 | 20,726,040.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,018,705.07 | -9,396,915.19 | 14,368,571.49 | 310,696.16 | 3,099,309.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,301,617.59 | 41,945,751.98 | 30,227,379.77 | 19,880,868.58 | 10,879,883.36 |
| 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 | -802,455.48 | 1,958,166.67 | 1,109,982.44 | 1,538,956.62 | 1,497,361.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,086,808.72 | 5,717,230.17 | 3,784,214.37 | 2,651,033.23 | -368,544.31 |
| 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 | 1,524,725.15 | 1,316,417.61 | 495,129.21 | 260,977.11 | -460,837.73 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,649.73 | 41,593.84 | 31,710.22 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -611,428.85 | 51,027.15 | 1,816,237.22 | 2,419,551.00 | -886,879.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -514,983.18 | -37,371,991.74 | -14,577,153.31 | -15,821,435.69 | -6,915,442.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,090,332.25 | 44,600,455.16 | 17,819,302.58 | 10,242,256.33 | 3,258,178.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,148,096.81 | 907,452,900.30 | 669,645,489.13 | 446,076,157.42 | 196,525,228.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,112.93 | 565,924.55 | 685,291.02 | 119,817.57 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,613.33 | 936,932.37 | 203,900.30 | 110,215.17 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,055,596.41 | 907,081,892.48 | 670,126,879.85 | 446,085,759.82 | 196,525,228.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,531,325.73 | 112,634,464.99 | 67,793,914.03 | 36,434,367.23 | 25,454,733.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,524,270.68 | 794,447,427.49 | 602,332,965.82 | 409,651,392.59 | 171,070,494.43 |
| (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 | 195,524,270.68 | 794,447,427.49 | 602,332,965.82 | 409,651,392.59 | 171,070,494.43 |
| (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 | 193,136,181.95 | 787,240,240.66 | 596,424,431.04 | 404,080,346.58 | 169,143,949.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,388,088.73 | 7,207,186.83 | 5,908,534.78 | 5,571,046.01 | 1,926,544.70 |
| 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 | 190,495,904.22 | 745,023,656.96 | 578,250,271.58 | 392,812,221.55 | 165,406,754.21 |
| 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 | 0.38 | 1.56 | 1.18 | 0.80 | 0.34 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 1.55 | 1.18 | 0.80 | 0.33 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,035,669.80 | -1,540,417.06 | -129,228.27 | -1,128,197.48 | -1,270,138.61 |
| 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 | 3,035,669.80 | -1,538,642.12 | -127,453.32 | -1,126,422.53 | -1,270,138.61 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | -1,774.94 | -1,774.95 | -1,774.95 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,559,940.48 | 792,907,010.43 | 602,203,737.55 | 408,523,195.11 | 169,800,355.82 |
| 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 | 196,171,851.75 | 785,701,598.54 | 596,296,977.72 | 402,953,924.05 | 167,873,811.12 |
| 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 | 2,388,088.73 | 7,205,411.89 | 5,906,759.83 | 5,569,271.06 | 1,926,544.70 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-24 | 2025-08-20 | 2025-04-23 | 2025-04-23 | 2024-10-24 | 2024-08-27 | 2024-04-22 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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