| 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 | 363,312,151.52 | 3,400,434,996.71 | 1,985,134,690.57 | 1,558,520,321.33 | 562,028,382.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,312,151.52 | 3,400,434,996.71 | 1,985,134,690.57 | 1,558,520,321.33 | 562,028,382.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,358,388.51 | 2,590,387,087.22 | 1,465,657,413.12 | 1,077,309,536.02 | 434,565,469.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,441,478.06 | 2,173,965,808.83 | 1,187,843,833.32 | 913,280,116.63 | 355,650,016.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,869,490.29 | 213,587,619.59 | 122,222,805.03 | 72,203,083.45 | 40,311,205.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,027,505.94 | 27,012,179.13 | 12,576,852.68 | 8,323,542.57 | 3,444,259.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,694,501.57 | 71,486,839.96 | 52,727,720.38 | 34,125,130.35 | 13,874,099.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,573,794.88 | 128,220,301.39 | 91,558,765.75 | 62,678,690.93 | 25,247,098.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,751,617.77 | -23,885,661.68 | -1,272,564.04 | -13,301,027.91 | -3,961,210.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,784.70 | 5,904,995.29 | 3,429,976.21 | 3,041,504.54 | 1,141,691.91 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 6,457,961.86 | -20,365,919.08 | 688,636.44 | - |
| 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 | - | 6,457,961.86 | -20,365,919.08 | 688,636.44 | - |
| 资产处置收益(元) | - | - | - | - | - | -190,763.35 | 7,932.65 | 7,932.65 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,324.77 | -6,943,459.31 | -309,399.96 | -284,321.35 | -26,070.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,021.64 | -121,660,822.10 | -96,928,699.84 | -101,742,775.57 | -8,276,763.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,253,057.24 | 32,836,657.02 | 16,753,158.83 | 14,296,188.97 | 10,911,471.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,299,166.66 | 720,547,483.61 | 418,634,350.05 | 394,176,446.45 | 130,071,550.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,524.12 | 431,178.74 | 348,202.38 | 208,357.10 | 25,586.11 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 92,860.61 | 1,137,830.51 | 586,035.20 | 159,834.15 | 20,013.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,245,830.17 | 719,840,831.84 | 418,396,517.23 | 394,224,969.40 | 130,077,123.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,782,315.00 | 86,569,007.88 | 50,447,146.10 | 48,703,195.54 | 14,295,802.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,463,515.17 | 633,271,823.96 | 367,949,371.13 | 345,521,773.86 | 115,781,320.81 |
| (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 | 75,463,515.17 | 633,271,823.96 | 367,949,371.13 | 345,521,773.86 | 115,781,320.81 |
| (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 | 75,310,920.07 | 629,763,523.03 | 368,295,556.65 | 345,630,818.66 | 115,520,447.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,595.10 | 3,508,300.93 | -346,185.52 | -109,044.80 | 260,873.06 |
| 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 | 67,432,499.87 | 615,532,248.53 | 359,578,701.62 | 337,214,010.61 | 111,578,480.46 |
| 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 | 0.51 | 0.30 | 0.28 | 0.09 |
| 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 | 0.51 | 0.30 | 0.28 | 0.09 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | 753,013.72 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | 753,013.72 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,463,515.17 | 634,024,837.68 | 367,949,371.13 | 345,521,773.86 | 115,781,320.81 |
| 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 | 75,310,920.07 | 630,516,536.75 | 368,295,556.65 | 345,630,818.66 | 115,520,447.75 |
| 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 | 152,595.10 | 3,508,300.93 | -346,185.52 | -109,044.80 | 260,873.06 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-25 | 2025-08-27 | 2025-04-19 | 2025-04-19 | 2024-10-26 | 2024-08-24 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |