| 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 | 813,697,737.22 | 3,378,610,083.34 | 2,574,637,215.37 | 1,696,120,784.19 | 812,919,017.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,697,737.22 | 3,378,610,083.34 | 2,574,637,215.37 | 1,696,120,784.19 | 812,919,017.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,471,962.40 | 3,041,799,799.10 | 2,315,805,671.99 | 1,514,850,840.89 | 729,003,061.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,427,845.32 | 2,506,698,662.89 | 1,928,345,680.48 | 1,270,647,062.25 | 615,427,766.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,739,507.64 | 114,424,285.36 | 88,225,454.46 | 56,065,030.35 | 26,432,956.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,490,928.21 | 72,585,958.84 | 52,206,720.76 | 32,053,440.86 | 14,693,222.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,985,652.90 | 68,292,478.14 | 46,564,638.67 | 26,986,851.72 | 12,646,090.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,927,767.60 | 240,945,457.13 | 170,875,913.44 | 108,644,240.85 | 51,282,998.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,900,260.73 | 38,852,956.74 | 29,587,264.18 | 20,454,214.86 | 8,520,026.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,948,842.02 | 41,017,850.52 | 32,340,905.16 | 21,209,793.44 | 9,329,871.64 |
| 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 | 会员可见 | 8,639,921.22 | 25,392,257.95 | 30,375,197.56 | 22,175,540.89 | 9,990,748.13 |
| 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 | 8,639,921.22 | 25,392,257.95 | 30,375,197.56 | 22,175,540.89 | 9,990,748.13 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,372.17 | 2,121,736.45 | 7,577.16 | 7,577.16 | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 218,987.47 | 56,599.67 | 56,599.67 | -25,650.05 |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -15,946,691.28 | -5,288,581.24 | -5,288,581.24 | 227,500.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,144,828.08 | 29,958,717.61 | 17,530,845.67 | 12,645,041.24 | 3,696,966.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,047,896.29 | 378,555,292.44 | 301,513,182.20 | 210,866,121.02 | 97,805,520.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,971,977.79 | 10,455,827.72 | 3,207,497.04 | 2,253,318.66 | 2,568,729.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,507.06 | 1,962,782.66 | 711,932.02 | 581,136.61 | 349,725.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,225,367.02 | 387,048,337.50 | 304,008,747.22 | 212,538,303.07 | 100,024,525.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,741,522.36 | 70,705,287.34 | 40,274,334.06 | 25,910,488.89 | 15,685,055.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,483,844.66 | 316,343,050.16 | 263,734,413.16 | 186,627,814.18 | 84,339,469.69 |
| (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 | 84,483,844.66 | 316,343,050.16 | 263,734,413.16 | 186,627,814.18 | 84,339,469.69 |
| (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 | 79,347,348.89 | 301,403,089.77 | 254,114,802.87 | 177,910,601.99 | 80,279,500.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,136,495.77 | 14,939,960.39 | 9,619,610.29 | 8,717,212.19 | 4,059,969.54 |
| 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 | 76,861,159.71 | 285,753,141.25 | 247,750,879.01 | 173,244,777.44 | 75,546,908.45 |
| 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 | 0.12 | 0.45 | 0.38 | 0.26 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.45 | 0.38 | 0.26 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,876.36 | -15,518,556.77 | -679,464.64 | 204,798.27 | -536,198.09 |
| 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 | 会员可见 | 777,381.29 | -15,567,616.06 | -656,475.96 | 193,648.10 | -516,668.99 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,495.07 | 49,059.29 | -22,988.68 | 11,150.17 | -19,529.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,289,721.02 | 300,824,493.39 | 263,054,948.52 | 186,832,612.45 | 83,803,271.60 |
| 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 | 80,124,730.18 | 285,835,473.71 | 253,458,326.91 | 178,104,250.09 | 79,762,831.16 |
| 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 | 5,164,990.84 | 14,989,019.68 | 9,596,621.61 | 8,728,362.36 | 4,040,440.44 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-23 | 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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