| 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 | 884,542,071.70 | 3,648,016,298.66 | 2,568,760,342.73 | 1,649,921,322.23 | 777,952,660.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,542,071.70 | 3,648,016,298.66 | 2,568,760,342.73 | 1,649,921,322.23 | 777,952,660.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,247,391.19 | 3,467,096,432.95 | 2,425,724,195.37 | 1,545,546,144.66 | 729,670,826.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,004,476.73 | 3,196,749,644.23 | 2,233,398,046.65 | 1,429,068,730.80 | 673,372,682.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,859,225.97 | 112,508,473.17 | 75,967,152.84 | 44,045,053.43 | 21,114,135.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,325,306.96 | 11,757,062.68 | 8,186,386.80 | 5,384,702.42 | 2,377,918.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,624,050.42 | 17,876,718.40 | 13,630,553.80 | 9,020,751.91 | 5,658,857.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,511,441.46 | 74,432,230.40 | 50,627,383.04 | 32,111,218.90 | 15,505,300.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,922,889.65 | 53,772,304.07 | 43,914,672.24 | 25,915,687.20 | 11,641,933.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,151,439.63 | 59,872,136.31 | 45,916,540.28 | 4,850,887.25 | 13,556,270.44 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | 2,037,129.33 | 2,037,129.33 | 2,037,129.33 | 1,042,217.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,479,219.63 | -8,478,973.91 | -6,875,716.57 | -5,916,714.20 | -3,329,871.35 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -124,455.64 | -5,342.37 | -1,268.01 | -1,267.99 | 1,275.98 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 246,392.40 | -1,541,499.09 | 955,933.08 | 955,933.08 | 728,918.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,603,145.39 | -18,064,122.92 | -11,693,561.11 | 689,611.00 | 4,794,420.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,455,593.07 | 23,608,734.63 | 16,733,243.30 | 929,181.12 | 429,035.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,996,136.10 | 178,475,791.38 | 144,191,907.38 | 103,069,049.91 | 51,947,829.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,343,954.51 | 1,728,986.11 | 2,345,247.16 | 2,191,797.75 | 1,414,646.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,974.83 | 771,703.35 | 321,054.02 | 98,206.22 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,871,115.78 | 179,433,074.14 | 146,216,100.52 | 105,162,641.44 | 53,362,476.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,743,390.85 | 17,778,582.54 | 15,256,275.26 | 14,638,685.94 | 9,200,068.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,127,724.93 | 161,654,491.60 | 130,959,825.26 | 90,523,955.50 | 44,162,407.66 |
| (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 | 53,127,724.93 | 161,654,491.60 | 130,959,825.26 | 90,523,955.50 | 44,162,407.66 |
| (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 | 53,127,724.93 | 161,654,491.60 | 130,959,825.26 | 90,523,955.50 | 44,162,407.66 |
| 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 | 48,946,955.61 | 157,673,036.36 | 128,605,532.72 | 88,420,473.33 | 42,787,895.89 |
| 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 | 0.40 | 1.30 | 1.05 | 0.73 | 0.50 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 1.30 | 1.05 | 0.73 | 0.50 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,884.01 | 587,449.91 | -5,528,257.83 | -33,241.14 | - |
| 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 | -4,884.01 | 587,449.91 | -5,528,257.83 | -33,241.14 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,122,840.92 | 162,241,941.51 | 125,431,567.43 | 90,490,714.36 | 44,162,407.66 |
| 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 | 53,122,840.92 | 162,241,941.51 | 125,431,567.43 | 90,490,714.36 | 44,162,407.66 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-27 | 2025-08-26 | 2025-04-21 | 2025-04-21 | 2024-10-25 | 2024-08-27 | 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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