| 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 | 1,266,847,107.00 | 4,531,692,295.23 | 3,269,282,916.66 | 2,167,417,364.99 | 1,104,366,687.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,847,107.00 | 4,531,692,295.23 | 3,269,282,916.66 | 2,167,417,364.99 | 1,104,366,687.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,205,083.11 | 4,323,588,684.51 | 3,133,754,849.95 | 2,072,607,532.09 | 1,032,719,031.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,486,683.18 | 3,053,593,919.21 | 2,209,430,174.00 | 1,476,841,935.60 | 741,621,514.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,522,397.24 | 29,387,268.49 | 21,099,674.53 | 15,401,262.49 | 6,196,651.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,081,878.39 | 23,751,912.77 | 15,612,408.10 | 10,227,955.20 | 4,984,516.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,295,611.45 | 997,770,391.32 | 728,529,767.28 | 467,504,701.63 | 229,475,919.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,332,622.12 | 194,391,170.65 | 141,170,914.53 | 92,504,960.96 | 45,542,950.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,485,890.73 | 24,694,022.07 | 17,911,911.51 | 10,126,716.21 | 4,897,478.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,593,556.23 | 14,517,322.94 | 12,987,925.89 | 6,472,401.11 | 4,245,297.67 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 387.70 | - | 13,770.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,798.93 | 1,618,812.17 | 1,251,299.74 | 634,983.53 | 246,761.45 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | 183,428.23 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,251.57 | 2,718,324.01 | 2,073,118.56 | 831,072.31 | 637,289.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,480,253.97 | -27,487,722.98 | -5,237,593.08 | -4,809,086.70 | -1,606,455.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,789,737.53 | -1,000,929.87 | -4,081,720.74 | -1,968,677.97 | -4,866,976.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,747,921.99 | 23,972,667.36 | 19,569,312.01 | 13,234,419.31 | 3,329,428.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,384,004.88 | 207,924,761.41 | 149,102,870.90 | 102,732,543.38 | 69,401,473.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,386.74 | 1,022,213.64 | 879,748.68 | 340,795.62 | 158,443.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,271.83 | 3,475,909.38 | 1,765,553.78 | 1,005,274.33 | 375,945.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,557,119.79 | 205,471,065.67 | 148,217,065.80 | 102,068,064.67 | 69,183,971.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,473,171.52 | 53,211,960.36 | 32,350,773.59 | 22,254,311.98 | 16,683,609.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,083,948.27 | 152,259,105.31 | 115,866,292.21 | 79,813,752.69 | 52,500,362.09 |
| (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 | 65,083,948.27 | 152,259,105.31 | 115,866,292.21 | 79,813,752.69 | 52,500,362.09 |
| (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 | 61,222,277.52 | 137,699,528.81 | 107,929,607.48 | 72,969,838.30 | 47,772,301.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,861,670.75 | 14,559,576.50 | 7,936,684.73 | 6,843,914.39 | 4,728,061.05 |
| 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 | 59,702,002.89 | 129,048,863.19 | 100,217,904.36 | 70,357,859.20 | 45,535,964.51 |
| 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 | 0.15 | 0.34 | 0.27 | 0.18 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.34 | 0.27 | 0.18 | 0.12 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 334,330.00 | 300,897.00 | - | - |
| 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 | - | 334,330.00 | 300,897.00 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,083,948.27 | 152,593,435.31 | 116,167,189.21 | 79,813,752.69 | 52,500,362.09 |
| 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 | 61,222,277.52 | 138,033,858.81 | 108,230,504.48 | 72,969,838.30 | 47,772,301.04 |
| 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 | 3,861,670.75 | 14,559,576.50 | 7,936,684.73 | 6,843,914.39 | 4,728,061.05 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-27 | 2025-04-29 | 2025-04-25 | 2024-10-29 | 2024-08-29 | 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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