| 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 | 573,157,574.10 | 1,639,478,160.58 | 1,179,949,187.01 | 731,197,183.83 | 307,035,488.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,157,574.10 | 1,639,478,160.58 | 1,179,949,187.01 | 731,197,183.83 | 307,035,488.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,911,787.64 | 1,288,542,909.07 | 945,686,492.31 | 596,362,967.05 | 327,141,947.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,197,617.02 | 873,390,178.30 | 633,818,249.29 | 440,322,368.90 | 232,892,028.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,589,046.06 | 990,919.69 | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,296,795.01 | 164,411,985.99 | 117,995,508.97 | 74,024,637.92 | 32,014,706.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,954,549.16 | 19,610,773.68 | 11,077,248.33 | 9,053,190.73 | 4,047,301.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,907,810.61 | 203,611,264.90 | 137,307,835.31 | 87,806,751.53 | 39,903,687.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,965,969.78 | 26,527,786.51 | 45,487,650.41 | -14,843,982.03 | 18,284,222.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,274,636.64 | 71,285,083.90 | 59,456,816.32 | 48,062,205.78 | 24,979,156.52 |
| 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 | - | 21,954,794.89 | 45,430,369.25 | 21,924,298.28 | - |
| 加：投资收益(元) | - | - | - | - | 144,806.70 | -71,681.65 | -68,223.24 | -30,382.21 | -4,117.64 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -807,807.60 | - | - | - |
| 资产处置收益(元) | - | 会员可见 | - | - | - | 207,559.28 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,096.01 | -11,097,009.87 | -2,172,389.01 | -1,716,371.06 | -2,660,738.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 213,505.63 | 211,267.53 | 118,040.83 | 113,407.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,461,689.17 | 362,142,419.79 | 277,663,719.23 | 155,129,802.62 | -22,657,907.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,262.53 | 2,135,556.48 | 547,782.14 | 579,913.18 | 0.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,607.64 | 33,838,780.20 | 452,432.67 | 116,870.17 | 145,780.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,310,344.06 | 330,439,196.07 | 277,759,068.70 | 155,592,845.63 | -22,803,688.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,158,801.65 | 114,300,373.48 | 59,762,792.55 | 29,062,493.00 | 2,591,750.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,151,542.41 | 216,138,822.59 | 217,996,276.15 | 126,530,352.63 | -25,395,439.37 |
| (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 | 125,151,542.41 | 216,138,822.59 | 217,996,276.15 | 126,530,352.63 | -25,395,439.37 |
| (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 | 125,985,335.72 | 229,607,758.34 | 219,218,277.11 | 127,964,129.81 | -24,673,907.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -833,793.31 | -13,468,935.75 | -1,222,000.96 | -1,433,777.18 | -721,532.04 |
| 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 | 125,965,067.20 | 256,068,376.88 | 219,111,060.74 | 127,563,031.48 | -24,551,753.09 |
| 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 | 0.14 | 0.25 | 0.24 | 0.14 | -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 | 0.14 | 0.25 | 0.24 | 0.14 | -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 | 51,082,308.73 | 297,173,374.57 | 245,100,233.08 | 183,493,152.93 | 31,730,098.48 |
| 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 | 49,759,258.77 | 262,811,642.29 | 286,009,176.66 | 169,556,126.78 | 31,730,098.48 |
| 归属于少数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 | 1,323,049.96 | 34,361,732.28 | -40,908,943.58 | 13,937,026.15 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,233,851.14 | 513,312,197.16 | 463,096,509.23 | 310,023,505.56 | 6,334,659.11 |
| 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 | 175,744,594.49 | 492,419,400.63 | 505,227,453.77 | 297,520,256.59 | 7,056,191.15 |
| 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 | 489,256.65 | 20,892,796.53 | -42,130,944.54 | 12,503,248.97 | -721,532.04 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-24 | 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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