| 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 | 310,776,503.64 | 1,985,318,534.15 | 1,225,756,643.95 | 808,714,467.58 | 242,707,207.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,776,503.64 | 1,985,318,534.15 | 1,225,756,643.95 | 808,714,467.58 | 242,707,207.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,915,843.74 | 1,583,084,465.58 | 984,821,988.85 | 640,489,213.31 | 215,277,140.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,819,115.60 | 1,320,268,337.92 | 809,286,601.69 | 533,454,034.31 | 163,284,983.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,224,540.44 | 65,421,255.10 | 36,173,674.40 | 19,159,543.43 | 7,884,996.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,169,509.66 | 26,525,502.89 | 7,420,326.42 | 4,322,605.10 | 1,784,053.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,662,128.40 | 28,987,690.79 | 28,195,889.94 | 18,139,237.16 | 12,000,986.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,906,746.20 | 78,956,868.65 | 58,707,381.25 | 40,303,072.40 | 20,120,421.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,133,803.44 | 62,924,810.23 | 45,038,115.15 | 25,110,720.91 | 10,201,698.12 |
| 其中：利息费用(元) | - | 会员可见 | - | 会员可见 | - | 77,156,675.94 | 57,062,527.08 | 34,554,037.66 | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,236.45 | 5,537,935.32 | 4,756,634.32 | 3,310,093.42 | 1,753,714.85 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -39,894.93 | - | 523,929.87 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,349.22 | -41,459.96 | -44,733.67 | 191.57 | -2,788.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,796,699.99 | -3,423,756.75 | -3,397,103.68 | -6,737,000.38 | -1,224,237.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,735,878.28 | -19,359,527.15 | -16,523,980.88 | -13,662,163.94 | 3,166,960.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,303.54 | 7,119,368.21 | 3,410,971.34 | 1,296,458.86 | 688,669.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,689,672.38 | 392,066,628.24 | 229,136,442.53 | 152,432,833.80 | 31,812,386.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000.00 | 28,948.62 | 20,334.51 | 10,600.00 | 1,600.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,495.75 | 1,313,142.17 | 467,382.10 | 404,745.00 | 31,345.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,432,176.63 | 390,782,434.69 | 228,689,394.94 | 152,038,688.80 | 31,782,640.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,016,513.91 | 55,798,907.69 | 40,945,871.88 | 31,392,208.38 | 4,769,364.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,415,662.72 | 334,983,527.00 | 187,743,523.06 | 120,646,480.42 | 27,013,276.15 |
| (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 | 50,415,662.72 | 334,983,527.00 | 187,743,523.06 | 120,646,480.42 | 27,013,276.15 |
| (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 | 50,235,288.72 | 333,242,761.14 | 187,140,447.52 | 119,808,060.06 | 26,634,001.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,374.00 | 1,740,765.86 | 603,075.54 | 838,420.36 | 379,275.08 |
| 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 | 49,423,871.01 | 325,494,337.56 | 182,451,669.12 | 117,385,490.64 | 25,372,313.45 |
| 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 | 0.08 | 0.57 | 0.32 | 0.29 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.56 | 0.32 | 0.29 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,415,662.72 | 334,983,527.00 | 187,743,523.06 | 120,646,480.42 | 27,013,276.15 |
| 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 | 50,235,288.72 | 333,242,761.14 | 187,140,447.52 | 119,808,060.06 | 26,634,001.07 |
| 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 | 180,374.00 | 1,740,765.86 | 603,075.54 | 838,420.36 | 379,275.08 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-27 | 2025-04-28 | 2025-03-18 | 2024-10-29 | 2024-08-20 | 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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