| 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 | 794,029,725.84 | 2,646,440,493.77 | 1,934,560,124.85 | 1,221,574,142.81 | 576,333,115.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,029,725.84 | 2,646,440,493.77 | 1,934,560,124.85 | 1,221,574,142.81 | 576,333,115.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,892,265.63 | 2,342,687,352.96 | 1,706,316,063.21 | 1,081,510,824.11 | 509,910,800.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,510,841.81 | 1,977,018,291.88 | 1,480,352,117.60 | 936,835,570.42 | 435,174,240.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,765,011.44 | 40,587,568.05 | 23,341,085.49 | 14,210,536.84 | 5,831,085.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,979,622.60 | 15,472,353.22 | 11,334,230.39 | 7,758,486.86 | 4,083,156.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,546,769.28 | 189,455,721.46 | 105,104,401.23 | 71,594,755.21 | 40,096,239.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,761,048.44 | 109,852,091.10 | 78,933,624.31 | 51,075,245.49 | 26,603,721.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,328,972.06 | 10,301,327.25 | 7,250,604.19 | 36,229.29 | -1,877,642.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,251,705.74 | 31,864,761.19 | 19,272,218.85 | 10,739,180.42 | 3,989,218.52 |
| 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 | 1,176,005.92 | -3,313,124.61 | - | - | - |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -5,705,367.18 | 763,516.08 | 309,789.76 | 241,025.30 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | 165,159.74 | - | - | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -488,278.68 | -530,939.23 | -530,939.23 | - |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -11,256,771.59 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -5,292,716.90 | -1,104,490.66 | -310,127.18 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 782,196.55 | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,313,466.13 | 278,479,078.40 | 227,372,147.83 | 139,532,042.05 | 66,663,340.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,331.66 | 2,624,904.48 | 1,661,413.48 | 830,515.51 | 951,060.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,908.24 | 3,290,829.56 | 1,862,314.44 | 1,682,294.17 | 158,416.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,095,889.55 | 277,813,153.32 | 227,171,246.87 | 138,680,263.39 | 67,455,984.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,952,079.34 | 78,266,085.24 | 59,842,623.34 | 36,251,522.72 | 16,858,899.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,143,810.21 | 199,547,068.08 | 167,328,623.53 | 102,428,740.67 | 50,597,085.17 |
| (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 | 107,143,810.21 | 199,547,068.08 | 167,328,623.53 | 102,428,740.67 | 50,597,085.17 |
| (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 | 101,000,541.11 | 202,582,840.48 | 165,139,857.17 | 100,837,212.58 | 49,223,278.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,143,269.10 | -3,035,772.40 | 2,188,766.36 | 1,591,528.09 | 1,373,806.24 |
| 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 | 100,182,884.43 | 203,279,286.76 | 165,446,800.04 | 101,804,120.72 | 48,652,295.21 |
| 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 | 0.06 | 0.12 | 0.09 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.12 | 0.09 | 0.06 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,772.55 | -13,598.36 | -4,042.25 | 5,830.71 | - |
| 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 | 7,772.55 | -13,598.36 | -4,042.25 | 5,830.71 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,151,582.76 | 199,533,469.72 | 167,324,581.28 | 102,434,571.38 | 50,597,085.17 |
| 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 | 101,008,313.66 | 202,569,242.12 | 165,135,814.92 | 100,843,043.29 | 49,223,278.93 |
| 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 | 6,143,269.10 | -3,035,772.40 | 2,188,766.36 | 1,591,528.09 | 1,373,806.24 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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