| 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 | 742,251,316.24 | 2,678,279,126.15 | 2,136,699,863.80 | 1,420,361,520.54 | 675,882,973.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,251,316.24 | 2,678,279,126.15 | 2,136,699,863.80 | 1,420,361,520.54 | 675,882,973.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,187,707.10 | 2,673,850,053.68 | 2,058,379,113.42 | 1,329,008,871.12 | 636,079,700.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,241,377.42 | 1,687,832,030.10 | 1,292,699,357.30 | 833,931,160.12 | 401,898,789.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,461,386.01 | 8,019,702.61 | 4,878,194.72 | 4,315,984.56 | 2,410,662.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,121.07 | 8,819,236.18 | 5,579,082.07 | 3,894,944.43 | 1,261,475.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,607,875.32 | 500,604,620.22 | 380,124,297.57 | 238,232,687.14 | 110,660,221.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,308,072.70 | 383,488,577.44 | 313,459,703.55 | 207,656,306.06 | 101,727,180.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,900,874.58 | 85,085,887.13 | 61,638,478.21 | 40,977,788.81 | 18,121,370.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,911,445.04 | 87,087,453.29 | 65,415,378.64 | 43,576,273.66 | 20,618,729.82 |
| 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 | 103,300.11 | 93,335.51 | 957,667.21 | 364,749.39 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,638.40 | -3,606,753.04 | 1,293,828.40 | 2,191,950.29 | 583,182.02 |
| 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 | 24,638.40 | -6,620,519.24 | -106,576.19 | 1,452,658.02 | 583,182.02 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,946.38 | -926,552.68 | 7,529,705.83 | 381,728.40 | -16,527.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -188,322.25 | -6,058,890.70 | -2,499,158.40 | -1,688,750.65 | -100,594.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,346.75 | -461,642.53 | 252,090.63 | -804,370.33 | -629,680.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,725,618.82 | 13,637,683.61 | 12,419,883.32 | 9,763,864.81 | 1,715,944.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,752,443.85 | 7,106,252.64 | 98,274,767.37 | 101,561,821.33 | 41,355,597.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,080.73 | 1,919,098.85 | 1,038,426.23 | 654,459.10 | 82,910.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,298,143.43 | 35,048,397.49 | 25,631,575.73 | 13,498,995.97 | 4,460,961.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,863,381.15 | -26,023,046.00 | 73,681,617.87 | 88,717,284.46 | 36,977,546.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,086,518.32 | 66,808,409.50 | 50,835,668.99 | 40,882,712.96 | 17,934,906.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,776,862.83 | -92,831,455.50 | 22,845,948.88 | 47,834,571.50 | 19,042,640.10 |
| (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 | 28,776,862.83 | -92,831,455.50 | 22,845,948.88 | 47,834,571.50 | 19,042,640.10 |
| (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 | 27,279,356.63 | -101,862,127.90 | 15,841,198.32 | 43,294,484.53 | 16,924,936.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,497,506.20 | 9,030,672.40 | 7,004,750.56 | 4,540,086.97 | 2,117,703.67 |
| 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 | 28,315,487.26 | -85,222,036.06 | 18,313,278.72 | 45,317,985.34 | 19,084,077.60 |
| 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 | 0.18 | -0.68 | 0.11 | 0.29 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | -0.68 | 0.11 | 0.29 | 0.11 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | 146,610.07 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | 146,610.07 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,776,862.83 | -92,684,845.43 | 22,845,948.88 | 47,834,571.50 | 19,042,640.10 |
| 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 | 27,279,356.63 | -101,715,517.83 | 15,841,198.32 | 43,294,484.53 | 16,924,936.43 |
| 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 | 1,497,506.20 | 9,030,672.40 | 7,004,750.56 | 4,540,086.97 | 2,117,703.67 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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