| 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 | 368,589,862.88 | 1,581,781,674.20 | 1,157,746,921.00 | 788,963,924.21 | 376,573,281.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,589,862.88 | 1,581,781,674.20 | 1,157,746,921.00 | 788,963,924.21 | 376,573,281.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,112,693.72 | 1,284,048,449.64 | 915,082,217.25 | 611,400,193.63 | 300,240,692.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,255,471.25 | 945,116,968.48 | 667,875,904.06 | 447,237,100.64 | 218,381,053.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,453.04 | 5,980,144.87 | 7,167,986.15 | 4,727,339.49 | 3,113,523.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,955,757.16 | 23,468,564.42 | 17,321,455.03 | 10,816,950.92 | 5,222,088.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,169.09 | 929,375.43 | 311,546.63 | 53,062.47 | 19,979.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,964,072.82 | 120,170,221.79 | 80,652,367.57 | 54,160,181.55 | 25,680,532.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,642,770.36 | 188,383,174.65 | 141,752,957.81 | 94,405,558.56 | 47,823,515.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,520,281.04 | 188,269,717.59 | 141,021,379.00 | 94,288,741.03 | 47,720,425.03 |
| 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 | 5,284,151.39 | 22,667,784.84 | -5,187,574.71 | -12,235,500.13 | -1,097,941.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,626.74 | 438,997.19 | 572,976.62 | 672,701.58 | 372,454.18 |
| 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 | 125,626.74 | 438,997.19 | 572,976.62 | 672,701.58 | 372,454.18 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | 144,490.74 | -31,171.53 | -41,760.08 | -1,143.02 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -8,569,303.41 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,078,524.51 | -104,229,879.98 | -66,788,496.66 | -50,704,866.56 | -19,988,171.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,272,829.09 | 38,370,508.75 | 30,663,649.17 | 18,666,650.99 | 5,979,748.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,081,251.87 | 246,555,822.69 | 201,894,086.64 | 133,920,956.38 | 61,597,536.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,948.83 | 602,821.21 | 196,931.40 | 119,622.53 | 9,435.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,500.50 | 5,454,189.66 | 4,287,080.91 | 949,283.55 | 86,174.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,840,700.20 | 241,704,454.24 | 197,803,937.13 | 133,091,295.36 | 61,520,797.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,301,243.65 | 57,741,793.87 | 49,119,225.50 | 29,990,766.21 | 16,441,791.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,539,456.55 | 183,962,660.37 | 148,684,711.63 | 103,100,529.15 | 45,079,005.30 |
| (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 | 64,539,456.55 | 183,962,660.37 | 148,684,711.63 | 103,100,529.15 | 45,079,005.30 |
| (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 | 63,800,875.03 | 182,111,816.35 | 147,540,130.79 | 102,393,147.95 | 44,541,965.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,581.52 | 1,850,844.02 | 1,144,580.84 | 707,381.20 | 537,039.60 |
| 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 | 59,399,595.28 | 165,677,633.31 | 152,360,234.25 | 110,913,772.66 | 44,933,193.22 |
| 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 | 0.67 | 0.54 | 0.38 | 0.16 |
| 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 | 0.67 | 0.54 | 0.38 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,539,456.55 | 183,962,660.37 | 148,684,711.63 | 103,100,529.15 | 45,079,005.30 |
| 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 | 63,800,875.03 | 182,111,816.35 | 147,540,130.79 | 102,393,147.95 | 44,541,965.70 |
| 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 | 738,581.52 | 1,850,844.02 | 1,144,580.84 | 707,381.20 | 537,039.60 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-18 | 2024-10-28 | 2024-08-27 | 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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