| 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 | 511,390,876.38 | 3,173,112,623.40 | 1,872,092,620.04 | 1,157,686,513.95 | 358,290,921.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,390,876.38 | 3,173,112,623.40 | 1,872,092,620.04 | 1,157,686,513.95 | 358,290,921.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,133,828.31 | 3,011,772,304.08 | 1,728,547,691.62 | 1,079,626,337.82 | 361,622,870.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,746,652.67 | 2,284,091,803.96 | 1,206,627,845.10 | 735,647,393.82 | 203,198,648.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,981,511.83 | 349,296,229.44 | 219,863,206.54 | 139,404,818.02 | 57,604,927.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,954,527.67 | 27,831,857.40 | 18,679,564.94 | 11,152,792.85 | 4,061,899.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,229,618.74 | 68,056,428.66 | 71,761,751.98 | 52,462,002.97 | 26,471,565.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,240,180.45 | 283,063,099.38 | 207,058,421.45 | 140,405,539.24 | 68,096,800.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,981,336.95 | -567,114.76 | 4,556,901.61 | 553,790.92 | 2,189,029.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,456,657.64 | 22,732,394.60 | 14,415,204.07 | 8,492,732.01 | 4,232,665.09 |
| 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 | - | 113,023.98 | 97,160.11 | 97,160.11 | - |
| 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 | - | 139,198.35 | 97,160.11 | 97,160.11 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,001.82 | 130,289.44 | -53,636.48 | -21,742.95 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,334,974.17 | 18,772,594.40 | 15,332,944.48 | 10,020,700.86 | -2,984,615.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,974,212.67 | -43,955,131.93 | -30,621,564.43 | -23,111,627.37 | 10,333,176.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,239,729.30 | 84,670,857.54 | 49,900,679.95 | 28,416,769.99 | 9,067,088.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,860,540.69 | 221,071,952.75 | 178,200,512.05 | 93,461,436.77 | 13,083,700.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,559.05 | 58,645,704.41 | 1,211,413.86 | 236,984.16 | 126,911.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,541.17 | 3,169,458.83 | 2,639,623.93 | 2,318,580.52 | 1,344,143.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,358,558.57 | 276,548,198.33 | 176,772,301.98 | 91,379,840.41 | 11,866,468.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,035,920.55 | 26,681,610.71 | 15,759,086.05 | 6,695,633.10 | 6,973,378.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,322,638.02 | 249,866,587.62 | 161,013,215.93 | 84,684,207.31 | 4,893,090.25 |
| (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 | 31,322,638.02 | 249,866,587.62 | 161,013,215.93 | 84,684,207.31 | 4,893,090.25 |
| (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 | 31,293,314.08 | 227,998,515.54 | 149,069,126.96 | 75,370,388.35 | 3,910,201.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,323.94 | 21,868,072.08 | 11,944,088.97 | 9,313,818.96 | 982,888.69 |
| 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 | 27,721,709.46 | 112,017,563.71 | 110,548,007.48 | 54,690,926.45 | -968,205.93 |
| 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 | 0.04 | 0.32 | 0.21 | 0.11 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.32 | 0.21 | 0.11 | 0.01 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -5,067,427.49 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -5,067,427.49 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,322,638.02 | 244,799,160.13 | 161,013,215.93 | 84,684,207.31 | 3,910,201.56 |
| 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 | 31,293,314.08 | 222,931,088.05 | 149,069,126.96 | 75,370,388.35 | 3,910,201.56 |
| 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 | 29,323.94 | 21,868,072.08 | 11,944,088.97 | 9,313,818.96 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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