| 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 | 545,820,377.67 | 2,429,755,341.86 | 1,607,186,712.77 | 1,023,434,377.09 | 473,845,480.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,820,377.67 | 2,429,755,341.86 | 1,607,186,712.77 | 1,023,434,377.09 | 473,845,480.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,880,768.86 | 2,393,805,241.70 | 1,608,807,104.35 | 1,037,222,499.76 | 490,199,922.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,957,600.97 | 2,068,587,909.81 | 1,344,022,990.71 | 879,926,466.29 | 403,228,790.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,752,553.52 | 191,460,457.14 | 144,328,906.15 | 91,784,811.55 | 50,308,553.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,716.54 | 7,515,920.87 | 3,258,909.49 | 2,155,250.96 | 989,764.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,961,294.08 | 37,354,796.94 | 49,299,210.03 | 20,836,858.24 | 10,067,862.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,126,940.19 | 88,279,311.99 | 63,616,522.70 | 38,998,147.53 | 19,757,263.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,027,663.56 | 606,844.95 | 4,280,565.27 | 3,520,965.19 | 5,847,688.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,285,398.78 | 19,908,021.18 | 6,526,733.80 | 4,334,827.70 | 3,056,296.80 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 1,012,530.20 | 1,012,530.20 | 238,181.06 | -369,002.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,179,916.96 | -9,638,131.49 | -6,617,979.44 | - | - |
| 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 | -4,179,916.96 | -12,783,488.34 | -6,617,979.44 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 913,481.94 | -14,649.88 | -206,949.88 | -187,725.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,276,601.00 | -31,020,778.98 | -4,632,310.46 | -3,775,343.71 | -621,496.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,654,970.24 | -6,938,651.58 | 6,708,524.96 | 7,622,031.92 | 5,146,617.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,153,400.90 | 59,938,461.07 | 47,778,512.37 | 42,504,249.99 | 16,321,297.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,291,461.99 | 50,217,011.32 | 42,614,236.17 | 32,594,046.71 | 3,935,248.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,070.65 | 905,566.45 | 871,035.44 | 863,605.28 | 741,669.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,011.50 | 3,320,122.01 | 3,792,212.72 | 2,028,963.38 | 1,085,575.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,061,521.14 | 47,802,455.76 | 39,693,058.89 | 31,428,688.61 | 3,591,342.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,628,726.20 | -23,199,660.04 | -11,443,328.88 | -3,286,683.42 | -4,873,165.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,690,247.34 | 71,002,115.80 | 51,136,387.77 | 34,715,372.03 | 8,464,507.73 |
| (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 | 10,690,247.34 | 71,002,115.80 | 51,136,387.77 | 34,715,372.03 | 8,464,507.73 |
| (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 | 10,690,247.34 | 71,002,115.80 | 51,136,387.77 | 34,715,372.03 | 8,464,507.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 8,492,260.89 | 38,703,462.67 | 25,557,824.02 | 12,455,770.34 | 5,970,238.15 |
| 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 | 0.04 | 0.28 | 0.20 | 0.14 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.27 | 0.20 | 0.14 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,319,811.74 | 14,249,356.41 | - | - | - |
| 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 | 34,319,811.74 | 14,249,356.41 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,010,059.08 | 85,251,472.21 | 51,136,387.77 | 34,715,372.03 | 8,464,507.73 |
| 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 | 45,010,059.08 | 85,251,472.21 | 51,136,387.77 | 34,715,372.03 | 8,464,507.73 |
| 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 | - | - | - | - | - |
| 公告日期 | 2026-04-15 | 2026-04-15 | 2025-10-22 | 2025-08-29 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 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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