| 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 | 1,131,830,332.00 | 5,391,687,231.89 | 4,158,019,658.36 | 3,017,893,435.32 | 1,555,591,026.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,830,332.00 | 5,391,687,231.89 | 4,158,019,658.36 | 3,017,893,435.32 | 1,555,591,026.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,061,103.73 | 5,103,266,144.65 | 3,866,866,025.87 | 2,729,363,563.91 | 1,399,237,275.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,182,483.81 | 3,957,145,902.09 | 3,026,129,159.27 | 2,172,296,424.37 | 1,147,818,021.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,478,840.77 | 247,094,227.32 | 172,751,618.18 | 95,345,359.97 | 32,002,610.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,633,627.30 | 135,990,271.53 | 102,656,558.37 | 75,221,824.42 | 35,595,861.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,468,439.08 | 380,348,019.02 | 266,263,982.58 | 182,758,980.80 | 88,449,051.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,589,055.58 | 382,693,271.02 | 297,849,206.31 | 206,251,406.52 | 95,962,819.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,708,657.19 | -5,546.33 | 1,215,501.16 | -2,510,432.17 | -591,089.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,647,377.98 | 22,708,377.18 | 15,301,445.31 | 10,725,601.96 | 5,182,897.76 |
| 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 | - | 7,327.71 | - | - | - |
| 加：投资收益(元) | - | 会员可见 | - | 会员可见 | - | -321,185.78 | - | -1,709,230.36 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | 2,126,009.53 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,301,350.54 | 4,355,685.83 | -2,555,137.30 | -18,694.66 | -122,361.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,295.40 | -16,516,261.72 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,276,218.52 | -1,469,499.13 | 580,729.44 | 1,223,165.48 | -3,399,347.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,895,040.70 | 104,971,011.60 | 91,783,370.67 | 82,962,624.50 | 58,142,812.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,014,696.39 | 379,448,165.75 | 380,962,595.30 | 370,987,736.37 | 210,974,853.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,125.86 | 19,992,425.71 | 13,358,210.52 | 5,209,886.62 | 667,368.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,406.63 | 31,309,375.24 | 9,128,978.60 | 4,588,020.43 | 2,272,443.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,814,415.62 | 368,131,216.22 | 385,191,827.22 | 371,609,602.56 | 209,369,778.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,913,365.67 | 60,276,935.68 | 49,975,637.12 | 46,634,358.64 | 19,610,393.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,901,049.95 | 307,854,280.54 | 335,216,190.10 | 324,975,243.92 | 189,759,384.71 |
| (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 | 30,901,049.95 | 307,854,280.54 | 335,216,190.10 | 324,975,243.92 | 189,759,384.71 |
| (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 | 26,780,277.50 | 303,831,477.44 | 338,736,667.17 | 328,604,547.27 | 186,547,790.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,120,772.45 | 4,022,803.10 | -3,520,477.07 | -3,629,303.35 | 3,211,594.41 |
| 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 | 1,539,725.99 | 234,617,604.91 | 272,762,187.90 | 266,896,690.66 | 138,747,304.96 |
| 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 | 0.02 | 0.18 | 0.20 | 0.20 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.18 | 0.20 | 0.20 | 0.11 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | 57,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | 57,000.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,901,049.95 | 307,911,280.54 | 335,216,190.10 | 324,975,243.92 | 189,759,384.71 |
| 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 | 26,780,277.50 | 303,888,477.44 | 338,736,667.17 | 328,604,547.27 | 186,547,790.30 |
| 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 | 4,120,772.45 | 4,022,803.10 | -3,520,477.07 | -3,629,303.35 | 3,211,594.41 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-25 | 2025-08-09 | 2025-04-15 | 2025-04-15 | 2024-10-31 | 2024-08-17 | 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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