| 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 | 715,487,645.56 | 2,658,923,309.03 | 2,376,394,795.94 | 1,729,663,281.92 | 311,813,168.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,487,645.56 | 2,658,923,309.03 | 2,376,394,795.94 | 1,729,663,281.92 | 311,813,168.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,147,160.99 | 2,534,604,641.63 | 2,281,915,427.66 | 1,661,055,889.81 | 300,558,876.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,505,384.28 | 2,470,310,328.16 | 2,229,858,814.41 | 1,623,916,306.37 | 289,088,218.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,725,690.01 | 6,033,088.24 | 10,343,134.21 | 7,538,678.80 | 2,899,580.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,639,330.50 | 5,736,975.18 | 2,490,178.04 | 1,468,475.77 | 93,323.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,910,955.63 | 7,330,956.44 | 8,713,730.48 | 3,361,920.40 | 1,366,153.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,622,094.26 | 32,179,253.45 | 22,122,400.67 | 17,983,843.27 | 5,623,768.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,743,706.31 | 13,014,040.16 | 8,387,169.85 | 6,786,665.20 | 1,487,832.95 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 14,562,896.14 | 8,478,620.40 | 7,287,461.44 | - |
| 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 | -5,297,535.62 | 8,320,120.17 | 1,961,557.08 | 1,638,981.07 | -201,638.47 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,897.10 | 7,967,271.53 | 7,418,219.43 | 12,773,954.98 | 856,797.77 |
| 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 | -3,184,000.00 | -4,057,395.20 | 253,823.05 | -496,268.01 | -219,612.01 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | -96,968.13 | -98,560.27 | -92,608.32 | -6,101.08 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 25,804,415.81 | -32,309,315.71 | -20,592,207.68 | -23,218,819.24 | 2,113,499.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,563.47 | -3,916,074.22 | 2,390,184.51 | 3,000,411.45 | 7,499,871.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,617.62 | 22,539,490.83 | 9,899,918.19 | 10,286,468.16 | 1,391,116.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,566,442.95 | 126,823,191.87 | 95,458,479.54 | 72,995,780.21 | 22,907,837.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 19,557.53 | 0.01 | 0.01 | 575,302.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,321.67 | 955,225.80 | 0.03 | 0.03 | 0.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,498,121.28 | 125,887,523.60 | 95,458,479.52 | 72,995,780.19 | 23,483,139.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,015,864.69 | 7,417,705.28 | -3,287,570.73 | -3,353,780.31 | 1,174,986.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,482,256.59 | 118,469,818.32 | 98,746,050.25 | 76,349,560.50 | 22,308,153.24 |
| (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 | 24,482,256.59 | 118,469,818.32 | 98,746,050.25 | 76,349,560.50 | 22,308,153.24 |
| (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 | 24,750,455.09 | 116,613,490.13 | 98,966,507.10 | 76,826,298.80 | 22,418,429.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -268,198.50 | 1,856,328.19 | -220,456.85 | -476,738.30 | -110,276.52 |
| 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 | 28,875,260.50 | 96,496,511.73 | 88,409,063.62 | 61,285,862.06 | 20,463,337.94 |
| 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 | 0.22 | 1.03 | 0.88 | 0.68 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 1.03 | 0.88 | 0.68 | 0.20 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 90,700.86 | -94,059.70 | -184,056.66 | - |
| 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 | - | 90,700.86 | -94,059.70 | -184,056.66 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,482,256.59 | 118,560,519.18 | 98,651,990.55 | 76,165,503.84 | 22,308,153.24 |
| 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 | 24,750,455.09 | 116,704,190.99 | 98,872,447.40 | 76,642,242.14 | 22,418,429.76 |
| 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 | -268,198.50 | 1,856,328.19 | -220,456.85 | -476,738.30 | -110,276.52 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-21 | 2025-08-12 | 2025-04-26 | 2025-04-26 | 2024-10-24 | 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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