| 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 | 670,776,062.01 | 2,690,546,670.19 | 2,006,681,224.55 | 1,336,354,840.20 | 663,571,141.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,776,062.01 | 2,690,546,670.19 | 2,006,681,224.55 | 1,336,354,840.20 | 663,571,141.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,457,382.11 | 2,652,034,901.56 | 2,011,509,281.19 | 1,346,189,278.73 | 665,350,234.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,259,269.43 | 2,028,720,229.77 | 1,539,781,038.12 | 1,045,648,983.28 | 523,955,973.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,512,163.85 | 240,229,446.66 | 181,537,367.82 | 114,745,993.61 | 54,985,602.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,531,010.94 | 25,144,129.13 | 18,692,593.36 | 12,282,226.79 | 6,075,996.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,735,973.80 | 84,537,510.31 | 61,818,298.78 | 38,912,667.00 | 17,198,763.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,408,479.47 | 167,266,858.40 | 124,669,153.84 | 81,438,746.54 | 38,842,949.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,010,484.62 | 106,136,727.29 | 85,010,829.27 | 53,160,661.51 | 24,290,947.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,973,523.64 | 109,434,572.01 | 86,063,628.56 | 56,024,787.14 | 25,606,420.49 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 67,626.14 | 43,763.14 | 24,872.94 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,320,144.18 | -7,632,105.25 | -5,860,049.97 | -3,427,240.68 | -1,544,158.26 |
| 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 | -1,869,964.86 | -6,542,978.32 | -4,875,896.11 | -2,883,356.33 | -1,397,547.15 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -24,168.49 | -23,180.38 | -22,673.04 | -8,021.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,817,382.55 | -73,057,957.55 | -22,192,057.20 | -14,307,235.21 | -6,767,040.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,145,118.34 | -28,109,998.29 | -22,594,607.52 | -13,724,696.16 | -8,045,027.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,685,629.08 | 104,223,107.12 | 78,922,113.18 | 54,006,500.85 | 26,103,966.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,721,663.91 | 33,978,272.31 | 23,467,924.61 | 12,715,090.17 | 7,960,625.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,996.84 | 5,212,585.58 | 188,806.03 | 144,326.59 | 83,530.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,986.60 | 1,944,539.52 | 355,529.91 | 238,946.60 | 141,982.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,631,674.15 | 37,246,318.37 | 23,301,200.73 | 12,620,470.16 | 7,902,172.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,005,594.18 | -15,809,871.33 | -30,459,940.53 | -20,068,733.25 | -10,732,651.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,637,268.33 | 53,056,189.70 | 53,761,141.26 | 32,689,203.41 | 18,634,823.98 |
| (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 | 9,637,268.33 | 53,056,189.70 | 53,761,141.26 | 32,689,203.41 | 18,634,823.98 |
| (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 | 9,640,574.36 | 54,882,106.06 | 53,770,759.73 | 32,695,601.40 | 18,638,110.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,306.03 | -1,825,916.36 | -9,618.47 | -6,397.99 | -3,286.41 |
| 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 | 1,088,189.44 | 21,402,666.07 | 32,443,492.07 | 22,364,089.26 | 4,963,339.11 |
| 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 | 0.02 | 0.12 | 0.12 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.12 | 0.12 | 0.07 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,190.24 | 134,443.20 | -364,786.51 | -98,258.09 | -53,645.74 |
| 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 | -66,190.24 | 134,443.20 | -364,786.51 | -98,258.09 | -53,645.74 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,571,078.09 | 53,190,632.90 | 53,396,354.75 | 32,590,945.32 | 18,581,178.24 |
| 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 | 9,574,384.12 | 55,016,549.26 | 53,405,973.22 | 32,597,343.31 | 18,584,464.65 |
| 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 | -3,306.03 | -1,825,916.36 | -9,618.47 | -6,397.99 | -3,286.41 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-27 | 2025-08-26 | 2025-04-25 | 2025-04-21 | 2024-10-29 | 2024-08-29 | 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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