| 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 | 642,936,039.79 | 2,057,608,183.78 | 1,579,463,087.98 | 1,079,357,182.50 | 496,240,420.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,936,039.79 | 2,057,608,183.78 | 1,579,463,087.98 | 1,079,357,182.50 | 496,240,420.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,735,830.34 | 1,929,202,018.84 | 1,484,399,502.77 | 1,009,180,727.40 | 470,688,722.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,214,507.52 | 1,517,337,296.78 | 1,175,427,189.10 | 804,361,156.75 | 365,910,813.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,868,837.96 | 124,921,397.92 | 92,130,281.40 | 60,463,777.80 | 29,004,361.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,423,566.53 | 20,061,733.34 | 18,667,187.58 | 9,728,422.45 | 4,927,533.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,991,329.34 | 48,013,800.29 | 32,412,419.73 | 21,781,087.26 | 12,005,818.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,183,926.54 | 127,906,528.13 | 91,822,468.61 | 62,402,830.52 | 33,169,558.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,053,662.45 | 90,961,262.38 | 73,939,956.35 | 50,443,452.62 | 25,670,636.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,111,447.88 | 92,757,502.36 | 70,980,070.44 | 48,600,692.22 | 25,081,820.40 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,833.04 | 8,750,154.82 | 12,418,629.95 | 7,733,445.23 | 4,777,236.72 |
| 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 | -35,833.04 | 8,750,154.82 | 12,418,629.95 | 7,733,445.23 | 4,777,236.72 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | 35,579.04 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,679,849.04 | -16,484,582.55 | -3,973,196.84 | -3,365,362.07 | -3,435,876.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,636,727.51 | -12,716,751.69 | -15,263,189.32 | -14,304,607.02 | -15,659,592.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,243.08 | 34,998,775.77 | 24,616,323.96 | 15,873,994.65 | 5,191,570.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,612,741.02 | 142,989,340.33 | 112,862,152.96 | 76,113,925.89 | 16,425,035.84 |
| 加：营业外收入(元) | - | - | - | - | - | 210,340.91 | 105,480.41 | 105,480.41 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,041,037.68 | 3,735,940.12 | 435,505.61 | 330,514.82 | 28,569.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,571,703.34 | 139,463,741.12 | 112,532,127.76 | 75,888,891.48 | 16,396,465.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,645,672.34 | 4,108,412.57 | 4,445,312.62 | 3,273,529.52 | -812,083.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,926,031.00 | 135,355,328.55 | 108,086,815.14 | 72,615,361.96 | 17,208,549.71 |
| (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 | 58,926,031.00 | 135,355,328.55 | 108,086,815.14 | 72,615,361.96 | 17,208,549.71 |
| (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 | 54,914,984.00 | 127,733,929.91 | 101,721,358.88 | 67,591,379.19 | 15,553,047.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,011,047.00 | 7,621,398.64 | 6,365,456.26 | 5,023,982.77 | 1,655,502.10 |
| 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 | 62,346,585.85 | 101,148,845.23 | 81,274,779.05 | 54,293,789.03 | 11,162,723.73 |
| 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 | 0.13 | 0.11 | 0.07 | 0.02 |
| 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 | 0.13 | 0.11 | 0.07 | 0.02 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 836.25 | 12,112.44 | -8,585.01 | 5,072.31 | 1,439.93 |
| 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 | 836.25 | 12,112.44 | -8,585.01 | 5,072.31 | 1,439.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,926,867.25 | 135,367,440.99 | 108,078,230.13 | 72,620,434.27 | 17,209,989.64 |
| 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 | 54,915,820.25 | 127,746,042.35 | 101,712,773.87 | 67,596,451.50 | 15,554,487.54 |
| 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 | 4,011,047.00 | 7,621,398.64 | 6,365,456.26 | 5,023,982.77 | 1,655,502.10 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-29 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-08-20 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 无法表示意见 | - | - | - |
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