| 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 | 455,018,107.75 | 1,688,619,647.07 | 1,127,892,555.29 | 744,866,670.76 | 377,460,431.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,018,107.75 | 1,688,619,647.07 | 1,127,892,555.29 | 744,866,670.76 | 377,460,431.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,531,258.48 | 1,441,959,716.75 | 1,011,642,933.42 | 649,725,951.01 | 325,204,409.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,982,758.01 | 1,046,009,643.66 | 679,864,500.58 | 440,405,050.85 | 216,310,157.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,559,149.46 | 107,330,053.84 | 88,967,345.69 | 62,912,695.90 | 34,513,051.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,719,304.58 | 21,849,648.00 | 17,540,681.08 | 10,898,051.85 | 5,103,201.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,143,093.02 | 57,304,723.22 | 42,985,096.24 | 29,051,056.02 | 14,116,098.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,402,305.63 | 181,167,547.26 | 141,017,046.95 | 94,301,313.87 | 47,045,256.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,724,647.78 | 28,298,100.77 | 41,268,262.88 | 12,157,782.52 | 8,116,644.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,692,073.93 | 60,910,195.57 | 46,623,371.19 | 30,449,852.19 | 15,409,320.04 |
| 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 | -1,137,994.59 | 9,360,884.19 | 11,582,692.21 | 8,641,197.54 | 8,165,644.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,356,576.46 | 35,436,886.52 | 28,565,584.66 | 20,031,118.36 | -2,072,743.28 |
| 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 | -305,095.69 | -385,196.82 | -606,505.47 | -425,362.53 | - |
| 资产处置收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,498,451.08 | -60,310,848.33 | -28,151,110.54 | -25,518,399.75 | -7,748,338.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,243,874.59 | -5,492,532.66 | 2,100,449.72 | 3,805,076.34 | 1,065,016.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,709,741.81 | 25,550,658.55 | 7,184,657.22 | 1,775,022.17 | 1,172,355.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,160,596.46 | 251,204,978.59 | 137,531,895.14 | 103,874,734.41 | 52,837,956.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,509.09 | 428,349.90 | 12,430,579.45 | 6,990,131.65 | 2,772,139.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,770.53 | 2,737,450.77 | 1,963,547.52 | 135,130.45 | 5,771.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,939,335.02 | 248,895,877.72 | 147,998,927.07 | 110,729,735.61 | 55,604,323.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,148,584.06 | 29,356,043.84 | 16,208,108.47 | 12,038,236.25 | 6,118,964.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,790,750.96 | 219,539,833.88 | 131,790,818.60 | 98,691,499.36 | 49,485,359.20 |
| (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 | 35,790,750.96 | 219,539,833.88 | 131,790,818.60 | 98,691,499.36 | 49,485,359.20 |
| (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 | 35,790,750.96 | 219,539,833.88 | 131,790,818.60 | 98,691,499.36 | 49,485,359.20 |
| 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 | 30,537,131.92 | 173,124,567.76 | 87,731,073.62 | 67,613,939.87 | 41,426,625.86 |
| 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 | 1.10 | 0.66 | 0.50 | 0.25 |
| 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 | 1.10 | 0.66 | 0.49 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,770.58 | 1,529,074.58 | -1,064,749.30 | 602,109.27 | 141,525.36 |
| 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 | -152,770.58 | 1,529,074.58 | -1,064,749.30 | 602,109.27 | 141,525.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,637,980.38 | 221,068,908.46 | 130,726,069.30 | 99,293,608.63 | 49,626,884.56 |
| 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 | 35,637,980.38 | 221,068,908.46 | 130,726,069.30 | 99,293,608.63 | 49,626,884.56 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-30 | 2025-08-08 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-17 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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