| 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 | 759,323,892.91 | 2,630,808,243.40 | 1,932,209,385.98 | 1,265,403,817.20 | 689,450,572.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,323,892.91 | 2,630,808,243.40 | 1,932,209,385.98 | 1,265,403,817.20 | 689,450,572.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,731,242.69 | 2,496,468,094.73 | 1,786,884,254.65 | 1,153,395,847.85 | 601,116,331.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,432,385.17 | 1,719,080,724.72 | 1,246,795,999.61 | 817,039,625.27 | 445,895,648.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,453,274.17 | 238,898,080.95 | 180,400,201.13 | 117,729,851.36 | 50,058,138.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,164,476.87 | 25,144,797.12 | 17,891,868.88 | 12,617,869.77 | 6,555,294.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,010,772.62 | 148,926,011.10 | 89,831,781.02 | 53,942,371.88 | 24,443,213.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,269,938.94 | 353,507,862.54 | 233,407,845.37 | 152,583,329.27 | 76,815,386.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,400,394.92 | 10,910,618.30 | 18,556,558.64 | -517,199.70 | -2,651,349.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,308,813.22 | 54,069,283.42 | 40,862,921.44 | 26,978,789.23 | 14,234,093.11 |
| 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 | 295,300.00 | 14,767,993.00 | 15,104,793.00 | 13,706,645.00 | 6,275,543.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -497,931.24 | -41,810,620.72 | -39,919,838.59 | -38,582,906.88 | -26,377,087.90 |
| 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 | -255,471.24 | -4,427,258.72 | -2,642,334.92 | -1,977,473.21 | -796,077.90 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,383.77 | 718,554.06 | -9,006.08 | -39.64 | 42.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,405,568.64 | -47,996,468.97 | -26,620,804.14 | -30,817,680.39 | -12,574,590.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,881,560.75 | 1,367,248.12 | 805,552.56 | 3,114,096.51 | -15,387.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,592,185.21 | 23,486,151.62 | 11,932,819.20 | 8,853,900.65 | 4,245,858.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,703,458.57 | 84,873,005.78 | 106,618,647.28 | 68,281,984.60 | 59,888,619.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,271.75 | 1,328,690.69 | 1,444,261.84 | 877,117.20 | 98,088.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,524.27 | 7,563,225.77 | 1,336,598.37 | 552,204.04 | 56,560.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,929,206.05 | 78,638,470.70 | 106,726,310.75 | 68,606,897.76 | 59,930,147.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,745,730.12 | 22,703,403.63 | 21,612,167.17 | 15,391,662.12 | 19,412,816.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,183,475.93 | 55,935,067.07 | 85,114,143.58 | 53,215,235.64 | 40,517,331.09 |
| (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 | 86,183,475.93 | 55,935,067.07 | 85,114,143.58 | 53,215,235.64 | 40,517,331.09 |
| (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 | 86,183,475.93 | 55,935,067.07 | 85,114,143.58 | 53,215,235.64 | 40,517,331.09 |
| 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 | 82,338,349.98 | 67,459,383.10 | 91,298,654.25 | 62,764,011.32 | 52,515,096.08 |
| 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 | 0.16 | 0.24 | 0.15 | 0.12 |
| 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 | 0.16 | 0.24 | 0.15 | 0.12 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -6,519,499.91 | 0.09 | - | - |
| 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 | - | -6,519,499.91 | 0.09 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,183,475.93 | 49,415,567.16 | 85,114,143.67 | 53,215,235.64 | 40,517,331.09 |
| 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 | 86,183,475.93 | 49,415,567.16 | 85,114,143.67 | 53,215,235.64 | 40,517,331.09 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-23 | 2025-04-25 | 2025-04-18 | 2024-10-29 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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