| 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 | 436,487,320.44 | 1,354,510,829.70 | 1,060,840,474.21 | 361,736,531.04 | 124,179,576.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,487,320.44 | 1,354,510,829.70 | 1,060,840,474.21 | 361,736,531.04 | 124,179,576.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,894,066.13 | 1,446,629,185.33 | 1,128,930,307.66 | 435,205,244.31 | 154,996,143.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,781,032.02 | 1,250,701,902.99 | 997,094,268.77 | 354,940,286.94 | 117,913,329.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,240,200.05 | 32,184,678.63 | 20,795,691.07 | 13,790,604.17 | 6,037,666.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,971,125.90 | 18,141,923.22 | 12,469,729.25 | 8,012,281.27 | 3,096,265.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,974,502.19 | 11,420,871.31 | 7,716,504.67 | 4,105,669.66 | 3,294,129.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,460,414.85 | 116,998,145.99 | 79,104,320.55 | 47,973,260.24 | 22,096,017.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,466,791.12 | 17,181,663.19 | 11,749,793.35 | 6,383,142.03 | 2,558,734.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,684,896.93 | 24,141,717.97 | 17,984,115.46 | 10,942,196.06 | 5,362,736.90 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,157,078.49 | 39,759,079.92 | 44,809,166.54 | 40,843,232.12 | 54,813,569.02 |
| 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 | 18,611,197.13 | 51,299,484.89 | 51,204,807.07 | 44,559,287.99 | 54,909,864.24 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,924.89 | 12,984.92 | -6,260.34 | 12,984.92 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,434,110.95 | 9,880,846.12 | -54,480,160.85 | -1,001,812.88 | -4,302,246.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,168,771.75 | 46,235,282.53 | 112,778,653.67 | 103,848,545.69 | 62,789,904.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,339,217.48 | 10,705,147.75 | 9,583,163.69 | 8,367,291.99 | 1,103,961.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,688,508.09 | 14,474,985.61 | 44,594,729.26 | 78,601,528.57 | 83,588,621.99 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 205,856.66 | 30,000.16 | 30,000.00 | 630,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,161.48 | 916,156.29 | 514,453.87 | 356,953.99 | 62,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,638,346.61 | 13,764,685.98 | 44,110,275.55 | 78,274,574.58 | 84,156,621.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,845,691.11 | -49,887,197.19 | -41,344,180.90 | -28,435,384.82 | 11,213,339.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,792,655.50 | 63,651,883.17 | 85,454,456.45 | 106,709,959.40 | 72,943,282.53 |
| (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 | 62,792,655.50 | 63,651,883.17 | 85,454,456.45 | 106,709,959.40 | - |
| (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 | 63,879,126.65 | 66,111,953.10 | 86,801,638.07 | 107,630,780.93 | 73,655,367.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,086,471.15 | -2,460,069.93 | -1,347,181.62 | -920,821.53 | -712,085.11 |
| 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 | 26,046,035.14 | 57,729,670.69 | 79,860,309.89 | 101,574,503.42 | 72,862,440.50 |
| 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 | 0.29 | 0.30 | 0.40 | 0.50 | 0.34 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.30 | 0.40 | 0.50 | 0.33 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,366,115.21 | -5,391,633.67 | 33,282,218.37 | 30,844,635.07 | 35,542,757.52 |
| 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 | 8,366,115.21 | -5,391,633.67 | 33,282,218.37 | 30,844,635.07 | 35,542,757.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,158,770.71 | 58,260,249.50 | 118,736,674.82 | 137,554,594.47 | 108,486,040.05 |
| 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 | 72,245,241.86 | 60,720,319.43 | 120,083,856.44 | 138,475,416.00 | 109,198,125.16 |
| 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 | -1,086,471.15 | -2,460,069.93 | -1,347,181.62 | -920,821.53 | -712,085.11 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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