| 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 | 603,593,422.48 | 2,432,519,202.07 | 1,931,230,180.59 | 1,407,453,150.58 | 665,203,708.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,593,422.48 | 2,432,519,202.07 | 1,931,230,180.59 | 1,407,453,150.58 | 665,203,708.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,743,261.41 | 2,318,823,417.05 | 1,758,830,472.05 | 1,215,057,421.71 | 555,563,837.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,107,047.11 | 1,757,539,805.02 | 1,391,536,143.85 | 981,349,510.49 | 435,213,332.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,568,251.85 | 9,971,757.54 | 3,266,417.89 | 1,894,702.85 | 1,093,350.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,010,691.96 | 15,273,956.08 | 10,738,017.44 | 7,220,537.64 | 4,085,663.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,649,218.54 | 310,434,862.84 | 217,927,312.49 | 136,657,578.13 | 73,727,145.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,100,419.28 | 232,957,980.98 | 141,993,452.23 | 92,640,763.63 | 44,280,523.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,692,367.33 | -7,354,945.41 | -6,630,871.85 | -4,705,671.03 | -2,836,177.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,221.03 | 1,365,223.92 | 825,605.04 | 355,645.60 | 149,253.57 |
| 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 | - | 10,127,332.91 | -2,962,871.51 | 1,727,128.49 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -695,201.26 | -4,439,642.23 | -2,275,125.56 | -1,471,197.84 | -584,318.71 |
| 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 | -695,201.26 | -4,640,923.33 | -2,275,125.56 | -1,471,197.84 | -584,318.71 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | -14,892.02 | 29,408.12 | 28,523.50 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,547,141.14 | -35,079,622.37 | -6,926,005.56 | -5,931,487.87 | -1,491,935.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,077,520.78 | -28,754,411.22 | -10,402,846.40 | -12,284,653.28 | -16,912,024.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,284.51 | 59,614,521.05 | 53,168,792.82 | 51,683,522.97 | 35,841,883.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,097,582.40 | 115,149,071.14 | 203,031,060.45 | 226,147,564.84 | 126,493,474.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,014.14 | 35,987,312.90 | 743,581.27 | 331,175.85 | 220,007.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,825.17 | 3,697,063.04 | 1,953,367.88 | 1,680,315.01 | 120,554.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,367,771.37 | 147,439,321.00 | 201,821,273.84 | 224,798,425.68 | 126,592,926.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -489,001.04 | 61,209,270.58 | 70,685,451.44 | 68,206,491.87 | 39,579,620.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,856,772.41 | 86,230,050.42 | 131,135,822.40 | 156,591,933.81 | 87,013,305.82 |
| (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 | 62,856,772.41 | 86,230,050.42 | 131,135,822.40 | 156,591,933.81 | 87,013,305.82 |
| (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 | 63,244,937.05 | 84,855,038.65 | 131,887,186.24 | 157,037,104.99 | 87,451,468.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -388,164.64 | 1,375,011.77 | -751,363.84 | -445,171.18 | -438,162.40 |
| 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 | 62,678,543.12 | 59,178,796.73 | 105,324,729.23 | 127,154,407.73 | 51,534,173.42 |
| 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 | 0.10 | 0.13 | 0.20 | 0.24 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.13 | 0.20 | 0.24 | 0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,856,772.41 | 86,230,050.42 | 131,135,822.40 | 156,591,933.81 | 87,013,305.82 |
| 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 | 63,244,937.05 | 84,855,038.65 | 131,887,186.24 | 157,037,104.99 | 87,451,468.22 |
| 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 | -388,164.64 | 1,375,011.77 | -751,363.84 | -445,171.18 | -438,162.40 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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