| 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 | 773,511,138.40 | 3,733,285,492.02 | 2,311,541,742.13 | 1,381,585,948.70 | 548,501,652.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,511,138.40 | 3,733,285,492.02 | 2,311,541,742.13 | 1,381,585,948.70 | 548,501,652.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,277,856.84 | 3,230,151,429.58 | 2,046,832,966.80 | 1,239,610,341.44 | 484,518,017.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,433,961.19 | 2,319,803,612.56 | 1,445,289,780.33 | 848,977,434.68 | 307,380,380.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,091,068.73 | 345,068,261.30 | 235,121,271.38 | 161,151,688.94 | 73,368,614.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,808,359.06 | 29,894,065.67 | 20,443,811.76 | 13,796,796.91 | 6,645,308.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,233,051.80 | 337,969,677.20 | 215,999,637.02 | 135,980,883.44 | 59,254,373.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,357,606.98 | 158,036,918.90 | 106,762,470.76 | 68,153,533.57 | 30,276,342.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,353,809.08 | 39,378,893.95 | 23,215,995.55 | 11,550,003.90 | 7,592,999.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,766,002.09 | 43,236,089.74 | 25,238,593.91 | 14,510,574.78 | 9,290,322.63 |
| 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 | 3,069,725.62 | 19,955,808.59 | -32,256,264.25 | -19,033,430.05 | -26,126,954.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,886,471.65 | 12,325,095.05 | 2,015,977.26 | 20,637.54 | -2,301,707.63 |
| 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 | -988,658.19 | 5,321,760.35 | 4,546,886.22 | 2,053,638.04 | -2,301,707.63 |
| 资产处置收益(元) | - | 会员可见 | - | - | - | 15,318.88 | 15,318.88 | -2,809.58 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -628,680.59 | -57,213,946.55 | -2,089,320.30 | 837,939.63 | 2,579,435.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,187,522.54 | -50,768,846.14 | -3,618,303.33 | 7,618,092.93 | 10,396,329.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,003,065.43 | 100,610,179.25 | 69,876,254.49 | 54,439,777.27 | 29,269,734.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,376,341.13 | 528,057,671.52 | 298,652,438.08 | 185,855,815.00 | 77,800,471.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,437.69 | 765,396.10 | 329,925.92 | 122,646.92 | 16,965.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,974.42 | 7,636,354.99 | 3,079,903.42 | 3,013,530.03 | 1,380,633.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,427,804.40 | 521,186,712.63 | 295,902,460.58 | 182,964,931.89 | 76,436,803.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,210,001.01 | 61,719,583.16 | 24,033,394.57 | 10,753,874.68 | 14,026,757.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,217,803.39 | 459,467,129.47 | 271,869,066.01 | 172,211,057.21 | 62,410,046.74 |
| (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 | 106,217,803.39 | 459,467,129.47 | 271,869,066.01 | 172,211,057.21 | 62,410,046.74 |
| (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 | 105,360,974.25 | 440,578,959.24 | 253,317,192.62 | 154,780,229.51 | 55,351,170.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,829.14 | 18,888,170.23 | 18,551,873.39 | 17,430,827.70 | 7,058,875.80 |
| 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 | 97,007,050.07 | 396,659,137.21 | 262,765,553.72 | 163,066,095.45 | 70,904,933.60 |
| 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 | 0.24 | 1.00 | 0.57 | 0.35 | 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 | 0.24 | 1.00 | 0.57 | 0.35 | 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 | -55,058.97 | -558,278.31 | -492,396.90 | 14,904.74 | 385.23 |
| 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 | -55,058.97 | -558,278.31 | -492,396.90 | 14,904.74 | 385.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,162,744.42 | 458,908,851.16 | 271,376,669.11 | 172,225,961.95 | 62,410,431.97 |
| 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 | 105,305,915.28 | 440,020,680.93 | 252,824,795.72 | 154,795,134.25 | 55,351,556.17 |
| 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 | 856,829.14 | 18,888,170.23 | 18,551,873.39 | 17,430,827.70 | 7,058,875.80 |
| 公告日期 | 2026-04-11 | 2026-03-26 | 2025-10-28 | 2025-08-08 | 2025-04-12 | 2025-03-14 | 2024-10-29 | 2024-08-28 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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