| 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 | 270,633,546.76 | 1,909,719,320.20 | 1,312,912,588.89 | 922,492,280.06 | 522,804,241.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,633,546.76 | 1,909,719,320.20 | 1,312,912,588.89 | 922,492,280.06 | 522,804,241.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,620,441.89 | 1,624,412,199.26 | 1,133,127,831.66 | 796,895,377.17 | 473,845,213.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,387,676.72 | 1,299,391,866.50 | 908,629,580.71 | 648,151,679.02 | 403,052,731.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,629,395.68 | 28,065,891.14 | 20,814,734.81 | 13,893,635.64 | 6,279,546.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,665,263.23 | 20,982,395.55 | 11,151,425.98 | 7,613,282.32 | 4,101,221.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,762,708.46 | 23,609,875.56 | 17,417,301.98 | 12,527,631.38 | 7,079,373.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,008,905.20 | 164,772,420.37 | 110,304,717.74 | 73,155,589.69 | 35,156,072.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,166,492.60 | 87,589,750.14 | 64,810,070.44 | 41,553,559.12 | 18,176,268.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,443,957.02 | 67,323,368.99 | 50,874,113.94 | 32,312,673.61 | 13,571,453.11 |
| 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 | 2,446,902.67 | -16,991,277.18 | -14,240,762.06 | -10,471,900.08 | -18,948,525.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,127.32 | 2,672,052.00 | 3,475,338.88 | 1,267,635.18 | 635,291.34 |
| 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 | - | 833,448.32 | -318,469.79 | -1,123,308.70 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,239,526.82 | 81,671,221.86 | 63,682,670.21 | 63,682,670.21 | 63,681,670.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,608,258.80 | -32,389,928.47 | 654,578.14 | 740,747.35 | 376,242.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,952,470.89 | -114,721,060.00 | 34,099,596.11 | 26,316,863.26 | 32,568,435.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,599.88 | 2,914,124.78 | 1,487,598.63 | 868,331.82 | 499,018.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,673,473.65 | 208,462,253.93 | 268,943,777.14 | 208,001,250.63 | 127,771,160.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,043.34 | 2,881,306.40 | 3,242,426.73 | 2,684,699.32 | 2,237,300.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,200.51 | 1,782,590.30 | 759,283.35 | 343,181.31 | 30,400.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,123,316.48 | 209,560,970.03 | 271,426,920.52 | 210,342,768.64 | 129,978,059.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,803,472.55 | 68,427,813.01 | 66,247,535.76 | 52,254,931.44 | 37,431,236.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,319,843.93 | 141,133,157.02 | 205,179,384.76 | 158,087,837.20 | 92,546,823.33 |
| (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 | 131,319,843.93 | 141,133,157.02 | 205,179,384.76 | 158,087,837.20 | 92,546,823.33 |
| (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 | 134,218,480.18 | 158,905,102.70 | 209,478,489.69 | 161,174,802.22 | 97,280,335.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,898,636.25 | -17,771,945.68 | -4,299,104.93 | -3,086,965.02 | -4,733,511.86 |
| 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 | 51,928,545.73 | 106,853,878.61 | 170,117,821.57 | 118,658,257.61 | 70,656,752.84 |
| 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 | 0.18 | 0.22 | 0.28 | 0.21 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.22 | 0.28 | 0.21 | 0.13 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -2,233,408.31 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -2,233,408.31 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,319,843.93 | 138,899,748.71 | 205,179,384.76 | 158,087,837.20 | 92,546,823.33 |
| 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 | 134,218,480.18 | 156,671,694.39 | 209,478,489.69 | 161,174,802.22 | 97,280,335.19 |
| 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 | -2,898,636.25 | -17,771,945.68 | -4,299,104.93 | -3,086,965.02 | -4,733,511.86 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-24 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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