| 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 | 1,299,820,581.67 | 5,233,420,808.02 | 3,983,256,757.99 | 2,600,161,766.99 | 1,280,469,171.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,820,581.67 | 5,233,420,808.02 | 3,983,256,757.99 | 2,600,161,766.99 | 1,280,469,171.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,974,136.97 | 5,163,499,187.90 | 3,920,235,368.08 | 2,550,585,679.50 | 1,248,476,553.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,106,872.38 | 4,193,218,117.46 | 3,219,420,094.76 | 2,101,082,194.30 | 1,034,103,973.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,113,060.00 | 16,257,767.71 | 11,359,025.06 | 8,021,577.37 | 2,061,921.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,261,225.80 | 18,907,219.15 | 14,566,471.38 | 9,531,787.23 | 4,511,440.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,057,215.81 | 658,116,939.42 | 461,107,211.61 | 299,876,147.61 | 147,367,393.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,994,053.72 | 166,900,692.95 | 137,274,987.34 | 83,709,154.55 | 37,709,641.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,441,709.26 | 110,098,451.21 | 76,507,577.93 | 48,364,818.44 | 22,722,182.80 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 98,603,520.77 | 68,792,582.03 | 43,489,041.11 | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -377,184.75 | 367,916.75 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -389,540.70 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,460.88 | 1,384,314.43 | 447,311.16 | 70,467.98 | -198,869.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -13,124,905.45 | 887,439.36 | 887,439.36 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,523,519.88 | -9,209,411.04 | -20,492,881.26 | -13,054,409.88 | -9,913,790.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,241,664.14 | 29,370,272.45 | 19,657,318.59 | 12,732,633.75 | 4,334,261.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,001,049.84 | 77,964,705.76 | 63,888,494.51 | 50,212,218.70 | 26,214,220.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,277.21 | 2,415,062.96 | 2,163,376.25 | 1,756,387.92 | 569,620.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,600.08 | 4,384,619.70 | 1,691,669.02 | 1,477,664.16 | 422,944.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,851,726.97 | 75,995,149.02 | 64,360,201.74 | 50,490,942.46 | 26,360,896.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,287.69 | 24,664,954.45 | 15,846,935.32 | 10,397,265.11 | 4,300,957.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,626,439.28 | 51,330,194.57 | 48,513,266.42 | 40,093,677.35 | 22,059,938.81 |
| (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 | 10,626,439.28 | 51,330,194.57 | 48,513,266.42 | 40,093,677.35 | 22,059,938.81 |
| (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 | 3,144,357.36 | 26,574,897.24 | 36,450,377.67 | 31,834,027.67 | 19,436,945.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,482,081.92 | 24,755,297.33 | 12,062,888.75 | 8,259,649.68 | 2,622,992.92 |
| 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 | 999,546.75 | 25,606,109.23 | 35,341,670.68 | 31,110,646.04 | 19,381,196.56 |
| 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 | - | 0.02 | 0.13 | 0.18 | 0.15 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.02 | 0.13 | 0.18 | 0.15 | 0.09 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | 1,241,669.15 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | 1,241,543.22 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | 125.93 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,626,439.28 | 52,571,863.72 | 48,513,266.42 | 40,093,677.35 | 22,059,938.81 |
| 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 | 3,144,357.36 | 27,816,440.46 | 36,450,377.67 | 31,834,027.67 | 19,436,945.89 |
| 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 | 7,482,081.92 | 24,755,423.26 | 12,062,888.75 | 8,259,649.68 | 2,622,992.92 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-29 | 2025-04-21 | 2025-04-21 | 2024-10-30 | 2024-08-30 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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