| 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 | 1,614,863,563.09 | 6,402,532,039.84 | 4,944,551,794.64 | 3,192,501,422.33 | 1,500,689,201.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,614,863,563.09 | 6,402,532,039.84 | 4,944,551,794.64 | 3,192,501,422.33 | 1,500,689,201.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,546,588,979.58 | 6,169,314,392.19 | 4,718,083,124.02 | 3,075,487,438.94 | 1,492,353,101.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,567,273.66 | 5,839,802,552.12 | 4,406,649,945.72 | 2,871,307,316.62 | 1,399,109,710.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,394,771.14 | 146,955,251.11 | 177,584,868.16 | 111,654,272.73 | 46,397,203.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,184,897.21 | 27,660,627.52 | 19,520,529.69 | 13,524,501.92 | 6,733,057.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,272,023.20 | 12,150,898.11 | 8,363,651.49 | 5,749,652.77 | 2,932,363.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,078,392.38 | 165,847,411.25 | 126,831,182.82 | 89,541,214.41 | 43,285,098.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,908,378.01 | -23,102,347.92 | -20,867,053.86 | -16,289,519.51 | -6,104,331.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,596,069.13 | 11,242,733.57 | 7,303,493.20 | 5,551,335.44 | 2,746,386.81 |
| 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 | -2,151,262.16 | 2,653,699.39 | 340,352.21 | 1,806,643.68 | 366,498.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -334,574.62 | -11,422,399.79 | -11,560,978.39 | -9,781,907.61 | -1,163,176.88 |
| 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 | -263,571.65 | -8,671,320.94 | -7,933,312.71 | -7,514,856.06 | 201,468.28 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,889.15 | -9,017,905.52 | -3,026,401.87 | -1,050,341.49 | -470,368.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,273,206.62 | 440,592.98 | -3,365,661.75 | -2,373,127.85 | -3,509,324.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,953,260.88 | 38,947,776.59 | 33,018,667.26 | 29,481,764.77 | 26,410,825.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,391,911.84 | 254,819,411.30 | 241,874,648.08 | 135,097,014.89 | 29,970,554.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,673.76 | 3,166,703.35 | 2,000,547.03 | 1,268,646.02 | 23,253.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,266.44 | 10,619,872.76 | 2,764,300.81 | 2,759,020.61 | 88,429.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,309,319.16 | 247,366,241.89 | 241,110,894.30 | 133,606,640.30 | 29,905,377.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,225,046.00 | 34,220,907.42 | 33,578,751.36 | 16,099,139.33 | 4,331,474.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,084,273.16 | 213,145,334.47 | 207,532,142.94 | 117,507,500.97 | 25,573,903.28 |
| (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 | 57,084,273.16 | 213,145,334.47 | 207,532,142.94 | 117,507,500.97 | 25,573,903.28 |
| (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 | 57,084,273.16 | 212,741,989.73 | 207,128,798.20 | 117,104,156.23 | 25,573,903.28 |
| 少数股东损益(元) | - | - | - | - | - | 403,344.74 | 403,344.74 | 403,344.74 | - |
| 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 | 57,024,618.89 | 209,897,655.96 | 202,570,093.93 | 113,144,983.89 | 23,302,524.90 |
| 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 | 0.05 | 0.18 | 0.18 | 0.10 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,084,273.16 | 213,145,334.47 | 207,532,142.94 | 117,507,500.97 | 25,573,903.28 |
| 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 | 57,084,273.16 | 212,741,989.73 | 207,128,798.20 | 117,104,156.23 | 25,573,903.28 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | 403,344.74 | 403,344.74 | 403,344.74 | - |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-28 | 2025-08-13 | 2025-04-16 | 2025-04-16 | 2024-10-18 | 2024-08-20 | 2024-04-16 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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