| 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 | 305,263,053.60 | 1,977,891,796.40 | 1,202,074,793.53 | 850,819,163.57 | 342,571,085.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,263,053.60 | 1,977,891,796.40 | 1,202,074,793.53 | 850,819,163.57 | 342,571,085.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,877,342.30 | 2,128,607,018.74 | 1,412,412,876.73 | 1,014,269,512.70 | 435,715,623.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,001,801.44 | 1,457,994,964.26 | 930,288,609.08 | 700,696,109.07 | 265,586,717.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,848,580.22 | 521,944,691.09 | 376,596,033.68 | 247,741,107.47 | 138,192,119.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,588,595.26 | 8,499,072.65 | 3,611,413.70 | 2,747,512.22 | 1,874,318.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,376,115.49 | 27,038,529.97 | 16,676,630.45 | 10,494,760.45 | 6,058,014.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,722,767.34 | 100,111,102.01 | 75,073,758.72 | 47,285,075.83 | 20,804,625.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,482.55 | 13,018,658.76 | 10,166,431.10 | 5,304,947.66 | 3,199,827.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,547,598.05 | 45,217,230.38 | 33,788,878.96 | 23,328,569.70 | 10,939,079.13 |
| 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 | 2,823,878.94 | 13,354,093.70 | 7,478,980.89 | 3,314,008.26 | 3,489,597.26 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,566,155.83 | 45,540,214.92 | 41,311,918.01 | 30,283,343.50 | 13,329,956.20 |
| 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 | -891,057.17 | 5,496,807.37 | -4,419,656.15 | -2,796,736.34 | -1,721,406.19 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,845.33 | 1,324,919.11 | -41,472.22 | -42,275.92 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 5,568,080.86 | 7,449,211.84 | 7,070,566.48 | 3,623,786.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,392,561.73 | -60,040,715.19 | -12,782,082.46 | -19,676,190.88 | -3,517,173.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,191,168.91 | 210,162,923.07 | 168,559,172.07 | 125,014,788.84 | 98,920,575.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,594,198.58 | 65,194,294.13 | 1,637,644.93 | -17,486,108.85 | 22,702,203.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,191.32 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 2,373,198.41 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,594,198.58 | 62,822,287.04 | 1,637,644.93 | -17,486,108.85 | 22,702,203.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,818,886.61 | -33,320,462.58 | -64,727,210.68 | -42,147,728.01 | -17,885,728.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,413,085.19 | 96,142,749.62 | 66,364,855.61 | 24,661,619.16 | 40,587,932.07 |
| (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 | 49,413,085.19 | 96,142,749.62 | 66,364,855.61 | 24,661,619.16 | 40,587,932.07 |
| (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 | 51,505,903.17 | 97,154,701.52 | 70,021,437.83 | 26,837,312.11 | 41,204,164.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,092,817.98 | -1,011,951.90 | -3,656,582.22 | -2,175,692.95 | -616,231.97 |
| 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 | 44,427,409.81 | 11,547,239.49 | 44,971,416.69 | 7,909,311.81 | 31,034,664.16 |
| 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 | 0.24 | 0.45 | 0.32 | 0.12 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.45 | 0.32 | 0.12 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -258,006.59 | -20,218,815.95 | 70,568.37 | -35,458.77 | -6,332.56 |
| 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 | -258,006.59 | -20,218,815.95 | -202,198.19 | 124,142.03 | 38,148.04 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | 272,766.56 | -159,600.80 | -44,480.60 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,155,078.60 | 75,923,933.67 | 66,435,423.98 | 24,626,160.39 | 40,581,599.51 |
| 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 | 51,247,896.58 | 76,935,885.57 | 69,819,239.64 | 26,961,454.14 | 41,242,312.08 |
| 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 | -2,092,817.98 | -1,011,951.90 | -3,383,815.66 | -2,335,293.75 | -660,712.57 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-30 | 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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