| 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 | 351,786,505.35 | 3,122,836,756.34 | 1,771,151,156.59 | 1,150,747,150.99 | 575,983,220.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,786,505.35 | 3,122,836,756.34 | 1,771,151,156.59 | 1,150,747,150.99 | 575,983,220.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,637,159.63 | 2,726,847,639.30 | 1,567,417,506.31 | 1,008,167,694.18 | 504,556,381.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,636,906.68 | 1,898,899,723.46 | 1,035,143,849.63 | 664,006,178.77 | 335,630,936.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,937,256.05 | 134,869,910.41 | 89,475,875.20 | 57,125,740.53 | 28,655,817.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,124,592.93 | 29,165,860.21 | 15,302,809.56 | 10,345,612.89 | 4,942,712.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,413,301.85 | 439,070,675.88 | 270,485,757.39 | 178,122,532.00 | 85,804,303.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,876,675.45 | 200,631,251.08 | 138,262,345.52 | 87,475,314.85 | 44,671,623.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,648,426.67 | 24,210,218.26 | 18,746,869.01 | 11,092,315.14 | 4,850,989.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,595,262.10 | 31,127,403.49 | 24,239,536.69 | 15,499,086.75 | 6,612,054.70 |
| 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 | 会员可见 | -155,644.52 | -759,481.19 | -154,535.87 | -466,933.56 | -123,600.06 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -766,635.60 | -62,751,055.51 | -13,232,167.67 | -12,799,728.72 | -9,510,794.94 |
| 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 | -666,062.30 | -13,722,419.72 | -5,505,711.89 | -3,985,547.38 | -313,150.68 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,223.19 | 2,339,061.53 | 270,370.57 | -103,044.52 | 447,888.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,760,180.29 | -52,964,011.06 | -31,028,964.70 | -22,703,170.94 | -1,821,997.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,895,312.28 | -85,969,311.93 | -56,654,322.46 | -41,801,727.36 | -22,139,779.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,916,326.27 | 42,523,392.38 | 25,773,353.70 | 17,331,841.63 | 14,112,239.41 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,244,300.67 | 238,407,711.26 | 128,707,383.85 | 82,036,693.34 | 52,390,795.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,574,394.05 | 17,030,616.74 | 16,696,104.82 | 15,664,675.92 | 14,279,199.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,288.98 | 2,410,559.86 | 3,708,140.75 | 778,368.25 | 507,705.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,931,405.74 | 253,027,768.14 | 141,695,347.92 | 96,923,001.01 | 66,162,289.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,858,309.90 | 77,317,753.00 | 34,808,956.95 | 30,246,912.16 | 24,782,126.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,073,095.84 | 175,710,015.14 | 106,886,390.97 | 66,676,088.85 | 41,380,163.16 |
| (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 | 41,073,095.84 | 175,710,015.14 | 106,886,390.97 | 66,676,088.85 | 41,380,163.16 |
| (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 | 37,642,959.82 | 214,117,258.64 | 142,800,996.61 | 98,590,845.07 | 60,571,304.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,430,136.02 | -38,407,243.50 | -35,914,605.64 | -31,914,756.22 | -19,191,141.26 |
| 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 | 29,376,095.64 | 221,462,505.29 | 135,041,698.51 | 89,415,721.06 | 49,270,803.57 |
| 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 | 0.33 | 0.22 | 0.15 | 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 | 0.33 | 0.22 | 0.15 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315.70 | -105,425.70 | 2,339.62 | -466.27 | -3,467.58 |
| 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 | 315.70 | -105,425.70 | 2,339.62 | -466.27 | -3,467.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,073,411.54 | 175,604,589.44 | 106,888,730.59 | 66,675,622.58 | 41,376,695.58 |
| 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 | 37,643,275.52 | 214,011,832.94 | 142,803,336.23 | 98,590,378.80 | 60,567,836.84 |
| 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 | 3,430,136.02 | -38,407,243.50 | -35,914,605.64 | -31,914,756.22 | -19,191,141.26 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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