| 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 | 605,783,627.37 | 2,397,327,061.91 | 1,643,176,200.63 | 1,060,331,054.82 | 565,815,996.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,783,627.37 | 2,397,327,061.91 | 1,643,176,200.63 | 1,060,331,054.82 | 565,815,996.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,788,696.59 | 2,198,768,704.41 | 1,497,565,847.77 | 962,774,200.23 | 510,899,937.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,009,104.00 | 1,966,925,107.08 | 1,337,379,132.49 | 858,882,289.77 | 460,628,696.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,726,520.04 | 92,858,477.00 | 64,197,472.53 | 39,286,978.63 | 19,080,186.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,550,167.68 | 9,992,351.51 | 5,424,271.40 | 3,685,545.27 | 1,741,923.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,641,803.94 | 14,546,503.92 | 18,733,303.37 | 13,360,072.45 | 6,256,508.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,313,425.05 | 82,340,171.47 | 50,468,549.63 | 34,286,867.84 | 16,610,802.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,547,675.88 | 32,106,093.43 | 21,363,118.35 | 13,272,446.27 | 6,581,819.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 34,554,724.91 | 14,671,594.57 | 13,907,031.05 | - |
| 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 | -346,303.56 | 40,973,336.90 | 1,353,526.03 | -2,185,610.99 | -752,849.03 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,793,913.92 | 4,596,779.14 | 1,632,125.28 | 1,353,421.74 | 269,719.95 |
| 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 | 385,458.89 | 1,787,146.33 | 1,589,239.01 | 1,220,711.19 | 218,961.04 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 234,460.69 | 100,008.78 | 205,884.41 | 232,722.01 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -10,558,644.45 | - | - | 48,906.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,682,998.35 | -12,771,471.20 | -2,789,562.01 | 652,729.49 | 337,905.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,806,679.73 | 34,742,952.38 | 24,721,426.91 | 18,023,023.34 | 5,287,349.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,932,219.22 | 255,775,770.96 | 170,627,877.85 | 115,606,302.58 | 60,339,814.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,154.92 | 3,585,517.00 | 2,268,972.52 | 1,567,953.33 | 410,621.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,603.01 | 1,270,122.02 | 298,269.74 | 278,621.05 | 288,754.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,233,771.13 | 258,091,165.94 | 172,598,580.63 | 116,895,634.86 | 60,461,681.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,458,926.42 | 28,550,341.42 | 16,192,660.20 | 12,512,271.15 | 7,310,316.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,774,844.71 | 229,540,824.52 | 156,405,920.43 | 104,383,363.71 | 53,151,365.17 |
| (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 | 60,774,844.71 | 229,540,824.52 | 156,405,920.43 | 104,383,363.71 | 53,151,365.17 |
| (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 | 58,668,946.25 | 224,362,778.99 | 153,602,822.02 | 103,303,736.03 | 52,661,551.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,105,898.46 | 5,178,045.53 | 2,803,098.41 | 1,079,627.68 | 489,814.14 |
| 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 | 55,341,627.71 | 182,549,140.89 | 150,643,037.17 | 95,647,386.37 | 51,152,548.30 |
| 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 | 0.25 | 0.98 | 0.66 | 0.45 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.98 | 0.66 | 0.45 | 0.23 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -303,702.48 | - | -48,221.72 | -44,608.13 |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -303,702.48 | - | -28,933.03 | -26,764.88 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | -19,288.69 | -17,843.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,774,844.71 | 229,237,122.04 | 156,405,920.43 | 104,335,141.99 | 53,106,757.04 |
| 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 | 58,668,946.25 | 224,059,076.51 | 153,602,822.02 | 103,274,803.00 | 52,634,786.15 |
| 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 | 2,105,898.46 | 5,178,045.53 | 2,803,098.41 | 1,060,338.99 | 471,970.89 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-21 | 2025-08-29 | 2025-04-26 | 2025-04-21 | 2024-10-29 | 2024-08-20 | 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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