| 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 | 403,180,666.68 | 1,589,593,690.88 | 1,362,599,108.81 | 1,043,996,826.54 | 510,782,253.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,180,666.68 | 1,589,593,690.88 | 1,362,599,108.81 | 1,043,996,826.54 | 510,782,253.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,066,907.94 | 1,147,622,822.08 | 996,732,005.34 | 639,908,668.13 | 303,970,337.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,828,310.12 | 1,042,210,746.88 | 923,607,585.13 | 592,982,925.77 | 294,653,229.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,830,551.04 | 86,631,669.93 | 65,258,014.23 | 43,184,728.75 | 10,871,128.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,924.76 | 11,558,699.59 | 5,530,212.82 | 4,154,609.14 | 159,686.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,846,658.17 | 10,392,517.88 | 6,034,134.39 | 4,236,078.95 | 2,118,480.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,915,165.11 | 51,635,955.78 | 41,140,761.67 | 26,445,850.84 | 13,117,985.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,706,701.26 | -54,806,767.98 | -44,838,702.90 | -31,095,525.32 | -16,950,173.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,038,873.94 | 20,637,105.00 | 14,634,935.72 | 9,263,991.41 | 4,813,210.43 |
| 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 | 147,698.58 | 2,650,386.26 | 1,247,883.48 | 1,247,883.48 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,201,962.71 | 20,861,021.24 | 9,640,565.60 | 4,926,444.04 | 2,427,555.18 |
| 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 | -1,559.86 | -90,127.93 | 2,342.71 | - | - |
| 资产处置收益(元) | - | 会员可见 | - | - | - | -29,547.77 | -29,547.77 | -29,547.77 | -29,547.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,296,903.60 | -38,139,959.40 | -21,054,734.53 | -17,931,226.35 | -3,878,579.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -793,583.90 | -47,323,265.67 | -58,329,281.38 | -53,215,007.15 | -21,371,417.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,065,332.20 | 56,772,772.58 | 48,898,952.92 | 41,972,052.70 | 11,656,274.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,438,264.73 | 436,762,276.04 | 346,240,941.79 | 381,058,757.36 | 195,616,202.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,627.44 | 100,114.93 | 33,434.26 | 32,932.50 | 3,600.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,747.87 | 1,981,337.52 | 1,975,062.10 | 1,867,776.65 | 620,035.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,890,144.30 | 434,881,053.45 | 344,299,313.95 | 379,223,913.21 | 194,999,768.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,283,357.99 | 54,827,694.40 | 45,460,776.38 | 51,686,417.83 | 28,153,933.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,606,786.31 | 380,053,359.05 | 298,838,537.57 | 327,537,495.38 | 166,845,834.68 |
| (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 | 128,606,786.31 | 380,053,359.05 | 298,838,537.57 | 327,537,495.38 | 166,845,834.68 |
| (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 | 128,606,786.31 | 380,053,359.05 | 298,838,537.57 | 327,537,495.38 | 166,845,834.68 |
| 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 | 123,811,566.35 | 331,715,603.20 | 264,065,428.53 | 300,886,775.91 | 165,247,547.32 |
| 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 | 0.23 | 0.69 | 0.54 | 0.60 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.69 | 0.54 | 0.60 | 0.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,606,786.31 | 380,053,359.05 | 298,838,537.57 | 327,537,495.38 | 166,845,834.68 |
| 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 | 128,606,786.31 | 380,053,359.05 | 298,838,537.57 | 327,537,495.38 | 166,845,834.68 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-24 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-24 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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