| 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 | 539,491,778.48 | 1,819,075,569.77 | 1,338,843,675.48 | 814,122,080.66 | 328,208,395.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,491,778.48 | 1,819,075,569.77 | 1,338,843,675.48 | 814,122,080.66 | 328,208,395.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,758,754.51 | 1,619,570,712.49 | 1,182,911,065.43 | 724,069,899.39 | 295,619,407.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,284,704.60 | 1,291,596,717.73 | 951,442,396.52 | 577,583,485.27 | 230,836,009.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,558,256.59 | 86,286,432.38 | 60,695,173.55 | 36,823,685.33 | 16,154,325.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,126,482.92 | 16,818,279.02 | 12,502,577.97 | 8,422,423.31 | 3,587,095.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,315,243.65 | 52,076,678.52 | 36,651,915.91 | 22,906,235.16 | 9,408,084.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,420,502.16 | 187,809,119.50 | 126,255,945.44 | 81,645,729.26 | 37,862,584.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,946,435.41 | -15,016,514.66 | -4,636,943.96 | -3,311,658.94 | -2,228,692.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,918.79 | 3,558,312.17 | 2,660,026.19 | 1,720,765.65 | 1,026,684.27 |
| 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 | 会员可见 | -1,159,464.80 | -1,214,439.29 | -1,583,207.88 | -1,599,082.37 | 883,999.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,750,632.53 | 40,167,989.56 | 30,294,286.94 | 22,605,614.46 | 10,164,359.84 |
| 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 | 3,658,505.04 | 11,867,313.53 | 7,439,730.04 | 5,129,933.53 | 2,370,806.15 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -632,099.68 | -130,094.07 | 304,773.36 | -52,590.57 | -63,286.03 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,604,813.06 | -41,441,506.80 | -17,151,023.48 | -9,460,216.50 | -5,639,237.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,101,575.39 | -4,188,080.99 | -2,629,859.33 | -2,177,772.82 | 955,105.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,820,159.68 | 33,998,528.89 | 18,636,703.27 | 11,001,129.52 | 5,911,582.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,805,863.25 | 226,697,254.58 | 183,804,282.93 | 110,369,262.99 | 44,801,511.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,117.97 | 28,188,061.21 | 25,874,090.59 | 25,618,944.16 | 12,539.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,558.75 | 2,486,084.86 | 354,571.88 | 207,514.58 | 177,665.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,658,422.47 | 252,399,230.93 | 209,323,801.64 | 135,780,692.57 | 44,636,386.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,955,950.72 | 26,096,523.76 | 25,782,555.67 | 17,507,963.84 | 5,549,881.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,702,471.75 | 226,302,707.17 | 183,541,245.97 | 118,272,728.73 | 39,086,505.12 |
| (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 | 80,702,471.75 | 226,302,707.17 | 183,541,245.97 | 118,272,728.73 | 39,086,505.12 |
| (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 | 77,392,822.37 | 220,261,152.36 | 177,462,152.54 | 113,708,161.05 | 37,729,915.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,309,649.38 | 6,041,554.81 | 6,079,093.43 | 4,564,567.68 | 1,356,589.13 |
| 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 | 73,549,072.93 | 162,128,382.52 | 126,371,071.26 | 71,250,032.98 | 27,752,147.18 |
| 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 | 0.62 | 1.77 | 1.43 | 0.91 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 1.77 | 1.43 | 0.91 | 0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,833,228.02 | -8,052,894.26 | -3,168,045.46 | -2,190,542.44 | -2,307,687.89 |
| 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 | 2,854,180.44 | -7,912,002.31 | -3,182,971.44 | -2,131,165.14 | -2,288,789.34 |
| 归属于少数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 | -20,952.42 | -140,891.95 | 14,925.98 | -59,377.30 | -18,898.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,535,699.77 | 218,249,812.91 | 180,373,200.51 | 116,082,186.29 | 36,778,817.23 |
| 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 | 80,247,002.81 | 212,349,150.05 | 174,279,181.10 | 111,576,995.91 | 35,441,126.65 |
| 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 | 3,288,696.96 | 5,900,662.86 | 6,094,019.41 | 4,505,190.38 | 1,337,690.58 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-28 | 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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