| 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 | 615,162,721.44 | 2,743,355,449.04 | 1,993,437,970.18 | 1,248,622,202.90 | 568,652,493.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,162,721.44 | 2,743,355,449.04 | 1,993,437,970.18 | 1,248,622,202.90 | 568,652,493.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,657,486.49 | 2,566,541,021.02 | 1,871,277,194.56 | 1,179,054,439.02 | 540,016,085.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,989,059.26 | 2,096,000,705.37 | 1,537,473,241.62 | 974,043,721.53 | 448,655,639.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,132,307.12 | 172,804,233.56 | 115,538,013.69 | 69,747,108.35 | 24,449,444.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,026,226.36 | 17,213,637.82 | 9,949,684.41 | 6,198,372.35 | 2,359,780.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,946,847.45 | 55,131,208.91 | 35,961,083.86 | 23,474,647.81 | 12,551,852.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,113,702.11 | 165,848,087.92 | 120,740,738.50 | 74,461,328.15 | 36,535,464.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,449,344.19 | 59,543,147.44 | 51,614,432.48 | 31,129,260.83 | 15,463,904.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,914,998.55 | 67,449,493.06 | 55,940,810.50 | 35,204,030.53 | 18,791,704.98 |
| 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 | 15,342.47 | 30,408,169.85 | 1,849,587.13 | 1,236,898.64 | 870,857.53 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,058.28 | 524,898.58 | 330,998.75 | 379,040.50 | 373,314.48 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -42,831.46 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,770,740.57 | 5,270,761.80 | 5,156,211.55 | 5,811,941.78 | 1,924,070.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,492,856.50 | -34,574,825.68 | 1,382,209.28 | 878,013.06 | 2,227,335.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,567,773.63 | -9,765,930.06 | -4,079,580.08 | -155,289.06 | 2,377,627.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,965,210.35 | 35,755,097.21 | 28,674,609.81 | 25,293,968.59 | 14,221,895.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,701,503.75 | 204,432,599.72 | 155,474,812.06 | 103,012,337.39 | 50,631,508.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,372.38 | 2,110,960.33 | 1,714,709.55 | 1,382,422.31 | 98,031.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,274.18 | 7,001,014.51 | 3,944,167.78 | 1,782,764.26 | 534,321.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,480,601.95 | 199,542,545.54 | 153,245,353.83 | 102,611,995.44 | 50,195,218.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,631,933.01 | 5,487,800.93 | 6,153,640.67 | 5,678,715.69 | 3,529,656.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,848,668.94 | 194,054,744.61 | 147,091,713.16 | 96,933,279.75 | 46,665,562.16 |
| (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 | 48,848,668.94 | 194,054,744.61 | 147,091,713.16 | 96,933,279.75 | 46,665,562.16 |
| (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 | 48,848,670.67 | 183,561,223.51 | 133,308,460.26 | 84,556,046.37 | 40,261,642.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.73 | 10,493,521.10 | 13,783,252.90 | 12,377,233.38 | 6,403,919.25 |
| 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 | 45,052,687.34 | 159,434,532.99 | 124,401,411.33 | 75,286,716.42 | 35,902,353.07 |
| 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 | 0.13 | 0.56 | 0.42 | 0.27 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.56 | 0.41 | 0.26 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -245,884.93 | 389,468.38 | 189,909.82 | 243,714.07 | 293,852.33 |
| 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 | -245,884.93 | 165,968.77 | 189,909.82 | 243,714.07 | 293,852.33 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 223,499.61 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,602,784.01 | 194,444,212.99 | 147,281,622.98 | 97,176,993.82 | 46,959,414.49 |
| 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 | 48,602,785.74 | 183,727,192.28 | 133,498,370.08 | 84,799,760.44 | 40,555,495.24 |
| 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 | -1.73 | 10,717,020.71 | 13,783,252.90 | 12,377,233.38 | 6,403,919.25 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 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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