| 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 | 871,488,397.31 | 3,967,728,529.95 | 2,694,341,692.06 | 1,610,137,196.77 | 725,267,200.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,488,397.31 | 3,967,728,529.95 | 2,694,341,692.06 | 1,610,137,196.77 | 725,267,200.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,580,833.43 | 3,593,376,249.14 | 2,465,867,038.10 | 1,518,113,118.16 | 688,745,186.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,549,297.96 | 2,726,579,860.33 | 1,818,796,711.71 | 1,089,518,169.79 | 487,910,099.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,186,576.96 | 344,547,427.35 | 245,633,324.64 | 164,911,239.12 | 71,513,388.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,627,936.92 | 25,333,405.07 | 15,137,042.50 | 8,094,723.08 | 3,659,812.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,880,249.57 | 213,766,085.89 | 167,219,386.78 | 106,393,986.87 | 52,075,314.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,220,315.97 | 286,535,435.83 | 226,662,269.98 | 154,355,493.47 | 75,442,450.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,883,543.95 | -3,385,965.33 | -7,581,697.51 | -5,160,494.17 | -1,855,879.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,671,670.20 | 5,365,814.64 | 3,995,644.03 | 2,683,614.73 | 1,361,905.33 |
| 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 | 5,624,692.38 | 3,114,949.47 | 1,788,226.50 | -395,421.88 | -1,833,650.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,413.24 | 19,327,882.38 | 13,970,871.48 | 10,976,344.90 | 7,599,565.68 |
| 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 | -459,510.52 | -299,378.66 | -299,378.66 | -345,994.95 | -318,901.76 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 688,393.85 | 35,146.62 | -136,447.19 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,462.26 | -15,370,981.96 | -4,932,889.13 | -3,971,525.40 | -208,576.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,817,799.67 | 8,728,663.08 | -3,587,508.24 | -452,078.21 | -7,243,698.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,825,865.17 | 64,117,522.46 | 40,837,296.07 | 25,777,715.35 | 14,495,807.67 |
| 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 | 63,434,370.78 | 454,958,710.09 | 276,585,797.25 | 123,822,666.18 | 49,331,460.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,181,311.36 | 6,086,204.70 | 3,338,227.95 | 2,375,815.36 | 1,253,561.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,590,483.94 | 75,518,070.61 | 1,746,457.69 | 1,363,648.48 | 11,181.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,025,198.20 | 385,526,844.18 | 278,177,567.51 | 124,834,833.06 | 50,573,841.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,290,595.87 | 22,253,974.01 | 22,684,575.62 | 10,484,933.74 | 4,063,900.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,734,602.33 | 363,272,870.17 | 255,492,991.89 | 114,349,899.32 | 46,509,940.57 |
| (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 | 52,734,602.33 | 363,272,870.17 | 255,492,991.89 | 114,349,899.32 | 46,509,940.57 |
| (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 | 50,992,707.24 | 350,829,116.28 | 247,829,863.03 | 109,254,867.67 | 44,598,572.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,741,895.09 | 12,443,753.89 | 7,663,128.86 | 5,095,031.65 | 1,911,367.98 |
| 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 | 44,729,304.95 | 381,450,215.16 | 219,525,089.14 | 89,320,879.60 | 34,452,875.77 |
| 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 | 0.39 | 0.27 | 0.12 | 0.05 |
| 二、稀释每股收益(元) | - | - | - | - | - | - | 0.27 | 0.12 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -734,951.28 | 101,121.99 | -163,378.90 | -254,890.63 | -164,319.34 |
| 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 | -734,951.28 | 101,121.99 | -163,378.90 | -254,890.63 | -164,319.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,999,651.05 | 363,373,992.16 | 255,329,612.99 | 114,095,008.69 | 46,345,621.23 |
| 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 | 50,257,755.96 | 350,930,238.27 | 247,666,484.13 | 108,999,977.04 | 44,434,253.25 |
| 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 | 1,741,895.09 | 12,443,753.89 | 7,663,128.86 | 5,095,031.65 | 1,911,367.98 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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