| 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 | 614,533,394.31 | 2,686,037,568.67 | 2,121,509,818.79 | 1,443,686,437.98 | 771,213,413.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,533,394.31 | 2,686,037,568.67 | 2,121,509,818.79 | 1,443,686,437.98 | 771,213,413.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,742,317.93 | 2,391,542,009.25 | 1,854,942,934.53 | 1,246,402,129.14 | 644,615,339.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,256,463.32 | 1,297,853,138.07 | 1,023,628,071.91 | 659,977,902.29 | 336,338,751.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,567,036.65 | 139,523,419.89 | 89,911,769.62 | 68,902,062.59 | 31,012,841.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,831,932.81 | 34,045,339.09 | 26,570,623.72 | 18,402,929.58 | 10,057,933.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,914,490.55 | 661,866,911.31 | 514,819,616.99 | 371,483,141.90 | 200,638,292.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,383,276.34 | 259,067,167.24 | 200,458,781.73 | 127,507,085.80 | 66,748,757.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -210,881.74 | -813,966.35 | -445,929.44 | 129,006.98 | -181,237.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,477.45 | 5,347,631.23 | 4,660,671.71 | 3,616,649.05 | 1,834,594.18 |
| 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 | 452,808.90 | -2,847,479.62 | 104,653.02 | 33,791.92 | -6,744.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,719.90 | -188,368.93 | 82,208.83 | 135,319.70 | 223,745.26 |
| 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 | -97,092.10 | -320,736.11 | -228,051.39 | -129,490.17 | -99,838.78 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 26,605.32 | 347,086.90 | 175,751.27 | 56,382.98 | 44.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,095,784.05 | -42,162,919.81 | -6,806,022.31 | -5,988,652.34 | -235,384.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,783,962.95 | 4,875,175.46 | 1,362,672.84 | -1,229,465.99 | -835,836.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,327,516.84 | 45,434,066.60 | 26,887,624.07 | 21,849,900.86 | 11,194,349.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,321,980.34 | 299,953,120.02 | 288,373,771.98 | 212,141,585.97 | 136,938,247.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,576.88 | 1,634,646.67 | 1,158,966.09 | 1,031,924.49 | 570,042.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,172.16 | 9,479,638.95 | 5,521,404.09 | 367,397.88 | 120,924.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,305,385.06 | 292,108,127.74 | 284,011,333.98 | 212,806,112.58 | 137,387,366.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,236,917.20 | 68,192,627.05 | 55,543,479.47 | 37,614,335.23 | 27,615,361.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,068,467.86 | 223,915,500.69 | 228,467,854.51 | 175,191,777.35 | 109,772,004.55 |
| (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 | 106,068,467.86 | 223,915,500.69 | 228,467,854.51 | 175,191,777.35 | 109,772,004.55 |
| (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 | 107,269,233.54 | 242,688,462.41 | 234,933,135.46 | 179,774,385.13 | 112,264,323.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,200,765.68 | -18,772,961.72 | -6,465,280.95 | -4,582,607.78 | -2,492,319.19 |
| 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 | 100,877,438.17 | 215,457,408.25 | 217,041,072.59 | 162,424,025.15 | 103,850,744.00 |
| 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 | 0.15 | 0.34 | 0.32 | 0.25 | 0.15 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -1,288,990.13 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -1,288,990.13 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,068,467.86 | 222,626,510.56 | 228,467,854.51 | 175,191,777.35 | 109,772,004.55 |
| 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 | 107,269,233.54 | 241,399,472.28 | 234,933,135.46 | 179,774,385.13 | 112,264,323.74 |
| 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 | -1,200,765.68 | -18,772,961.72 | -6,465,280.95 | -4,582,607.78 | -2,492,319.19 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-16 | 2025-04-26 | 2025-04-26 | 2024-10-25 | 2024-08-15 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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