| 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 | 上市前 | 上市前 | 上市前 |
| 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 | 958,094,589.76 | 3,905,068,974.57 | 2,719,660,658.39 | 1,692,230,271.33 | 781,678,939.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,094,589.76 | 3,905,068,974.57 | 2,719,660,658.39 | 1,692,230,271.33 | 781,678,939.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,735,808.72 | 3,625,115,888.18 | 2,503,314,387.06 | 1,564,121,566.49 | 720,215,181.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,306,933.51 | 3,282,732,777.42 | 2,275,557,283.02 | 1,418,613,250.13 | 648,467,578.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,939,416.94 | 144,080,110.04 | 102,722,854.46 | 64,933,127.26 | 30,522,408.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,257,325.74 | 15,508,722.20 | 11,595,048.27 | 7,315,062.24 | 3,824,474.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,846,060.58 | 43,763,506.46 | 27,666,079.78 | 19,151,258.41 | 11,440,639.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,166,868.09 | 129,063,139.87 | 77,635,126.34 | 49,707,416.80 | 23,739,811.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,203.86 | 9,967,632.19 | 8,137,995.19 | 4,401,451.65 | 2,220,268.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,204,675.58 | 12,287,873.53 | 8,473,343.70 | 5,124,500.46 | 2,515,009.49 |
| 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 | 414,976.32 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,939,588.77 | -3,396,247.96 | -4,618,019.74 | -3,283,187.58 | -772,760.34 |
| 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 | -815,331.15 | 1,346,096.88 | 380,782.08 | - | 1,176,219.96 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -461,544.32 | 190,063.03 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,657,209.88 | -6,381,797.92 | -2,030,235.49 | -1,932,961.78 | -1,091,234.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,508,609.65 | -12,148,385.45 | -1,777,876.87 | 4,072,467.93 | 12,571,989.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,708,641.69 | 26,453,583.89 | 17,437,414.33 | 13,721,436.47 | 8,124,257.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,708,629.81 | 284,018,694.63 | 225,547,616.59 | 140,686,459.88 | 80,296,010.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,653.35 | 2,554,995.95 | 930,518.85 | 597,019.83 | 362,794.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,613.99 | 1,121,911.23 | 1,402,617.09 | 642,505.17 | 332,325.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,642,669.17 | 285,451,779.35 | 225,075,518.35 | 140,640,974.54 | 80,326,479.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,456,349.44 | 51,499,120.57 | 41,281,762.55 | 25,390,673.02 | 20,150,226.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,186,319.73 | 233,952,658.78 | 183,793,755.80 | 115,250,301.52 | 60,176,252.18 |
| (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 | 59,186,319.73 | 233,952,658.78 | 183,793,755.80 | 115,250,301.52 | 60,176,252.18 |
| (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 | 60,151,014.75 | 233,128,740.32 | 183,670,479.01 | 115,291,350.55 | 60,244,574.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -964,695.02 | 823,918.46 | 123,276.79 | -41,049.03 | -68,322.73 |
| 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 | 55,378,103.95 | 218,303,148.27 | 173,136,800.00 | 107,833,200.00 | 55,537,000.00 |
| 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 | 0.92 | 4.63 | 3.75 | 2.35 | 1.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 4.63 | - | 2.35 | 1.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,805.84 | -273,566.67 | 222,757.89 | -44,891.36 | - |
| 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 | 336,805.84 | -273,566.67 | 222,757.89 | -44,891.36 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,523,125.57 | 233,679,092.11 | 184,016,513.69 | 115,205,410.16 | 60,176,252.18 |
| 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 | 60,487,820.59 | 232,855,173.65 | 183,893,236.90 | 115,246,459.19 | 60,244,574.91 |
| 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 | -964,695.02 | 823,918.46 | 123,276.79 | -41,049.03 | -68,322.73 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-24 | 2025-08-26 | 2025-04-24 | 2025-04-19 | 2024-11-21 | 2024-10-31 | 2025-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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