| 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 | 1,078,584,931.47 | 4,320,506,245.76 | 3,169,103,356.06 | 2,086,234,462.53 | 1,000,116,228.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,584,931.47 | 4,320,506,245.76 | 3,169,103,356.06 | 2,086,234,462.53 | 1,000,116,228.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,679,903.67 | 4,174,582,621.13 | 3,037,671,644.67 | 1,989,883,006.90 | 954,780,468.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,814,718.03 | 3,465,477,304.25 | 2,550,183,501.95 | 1,683,966,191.65 | 802,339,472.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,238,609.97 | 173,023,540.00 | 131,468,143.15 | 87,919,489.95 | 43,170,620.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,460,051.46 | 30,615,154.41 | 22,501,005.93 | 15,053,354.04 | 7,552,382.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,022,734.84 | 105,118,482.69 | 71,094,637.88 | 45,244,389.92 | 20,328,885.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,213,639.89 | 414,865,165.24 | 266,603,061.29 | 171,970,136.99 | 82,788,864.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,930,149.48 | -14,517,025.46 | -4,178,705.53 | -14,270,555.65 | -1,399,756.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,338.62 | 3,933,941.50 | 3,268,911.18 | 2,579,721.41 | 1,298,681.65 |
| 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 | 486,386.31 | -7,133,642.54 | -844,031.00 | -10,657,696.25 | -3,001,961.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,467,013.99 | 10,803,686.70 | 7,355,686.94 | 4,417,185.35 | 1,075,084.71 |
| 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 | - | -953,037.99 | 50,508.40 | 50,508.40 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,625.40 | -848,779.98 | -314,487.11 | -194,441.44 | -1,920.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,766.02 | -2,107,943.49 | 35,566.50 | -93,450.79 | -11,302.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,662,061.44 | -19,425,580.26 | -18,807,092.43 | -10,919,365.25 | -11,722,900.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,458.22 | 8,799,861.88 | 3,537,790.97 | 2,152,990.97 | 2,054,208.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,394,684.26 | 136,011,226.94 | 122,395,145.26 | 81,056,678.22 | 33,726,968.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,679.88 | 58,140.39 | 42,819.52 | 133,257.55 | 67,839.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,157.97 | 2,665,788.74 | 1,620,841.39 | 846,934.40 | 148,558.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,397,206.17 | 133,403,578.59 | 120,817,123.39 | 80,343,001.37 | 33,646,249.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,106,815.54 | 2,421,264.81 | 10,901,244.08 | 6,381,514.20 | 2,054,942.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,504,021.71 | 130,982,313.78 | 109,915,879.31 | 73,961,487.17 | 31,591,306.17 |
| (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 | 27,504,021.71 | 130,982,313.78 | 109,915,879.31 | 73,961,487.17 | 31,591,306.17 |
| (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 | 27,504,021.71 | 130,982,313.78 | 109,915,879.31 | 73,961,487.17 | 31,591,306.17 |
| 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 | 27,561,392.46 | 122,339,576.02 | 104,242,960.65 | 69,486,817.00 | 28,242,674.73 |
| 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 | 0.06 | 0.31 | 0.26 | 0.17 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.31 | 0.26 | 0.17 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,608.47 | -124,504.65 | -33,307.84 | -122,759.17 | -6,473.53 |
| 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 | 87,608.47 | -124,504.65 | -33,307.84 | -122,759.17 | -6,473.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,591,630.18 | 130,857,809.13 | 109,882,571.47 | 73,838,728.00 | 31,584,832.64 |
| 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 | 27,591,630.18 | 130,857,809.13 | 109,882,571.47 | 73,838,728.00 | 31,584,832.64 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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