| 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 | 1,075,859,521.79 | 2,541,684,550.96 | 1,624,395,865.36 | 895,309,794.64 | 412,455,280.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,859,521.79 | 2,541,684,550.96 | 1,624,395,865.36 | 895,309,794.64 | 412,455,280.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,311,031.19 | 2,454,814,729.45 | 1,561,538,318.05 | 856,348,258.06 | 387,275,265.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,253,964.01 | 2,307,111,154.18 | 1,471,970,004.35 | 798,807,461.89 | 358,180,783.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,603,770.15 | 41,552,130.48 | 14,670,141.42 | 8,876,118.45 | 5,019,287.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,281,654.76 | 3,767,347.55 | 2,527,884.47 | 1,505,154.08 | 729,327.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,752,703.82 | 31,379,449.67 | 23,246,184.82 | 16,368,134.64 | 9,048,880.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,485,656.27 | 64,927,196.76 | 45,646,138.63 | 29,715,019.51 | 13,999,827.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,933,282.18 | 6,077,450.81 | 3,477,964.36 | 1,076,369.49 | 297,159.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,964,812.62 | 7,413,040.92 | 4,938,700.41 | 4,845,484.86 | 1,212,941.97 |
| 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 | - | -1,031,702.14 | 1,342,738.59 | 35,704.86 | 14,553.35 |
| 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 | - | 30,280.28 | 12,786.03 | 12,786.03 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -370.00 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -350,671.37 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,265,898.38 | -22,917,754.26 | -22,770,580.88 | -17,844,055.36 | -4,030,272.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,969.57 | 3,612,115.83 | 3,772,634.41 | 3,385,395.87 | 1,023,374.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,638,561.79 | 66,181,809.57 | 45,201,969.43 | 24,538,581.95 | 22,187,669.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,044.84 | 1,123,410.57 | 184,124.40 | 59,489.02 | 13,427.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,297.56 | 4,030,987.23 | 282,285.83 | 33,372.61 | 21,708.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,305,309.07 | 63,274,232.91 | 45,103,808.00 | 24,564,698.36 | 22,179,389.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,106,704.08 | 11,746,842.40 | 1,228,351.60 | 202,026.15 | 1,536,982.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,198,604.99 | 51,527,390.51 | 43,875,456.40 | 24,362,672.21 | 20,642,406.85 |
| (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 | 29,198,604.99 | 51,527,390.51 | 43,875,456.40 | 24,362,672.21 | 20,642,406.85 |
| (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 | 28,000,283.68 | 50,129,794.93 | 42,696,436.01 | 23,428,791.09 | 20,333,509.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,321.31 | 1,397,595.58 | 1,179,020.39 | 933,881.12 | 308,896.94 |
| 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 | 28,809,005.63 | 50,527,955.70 | 38,430,671.74 | 20,571,936.79 | 19,524,795.09 |
| 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 | 0.17 | 0.30 | 0.25 | 0.14 | 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 | 0.17 | 0.30 | 0.25 | 0.14 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,198,604.99 | 51,527,390.51 | 43,875,456.40 | 24,362,672.21 | 20,642,406.85 |
| 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 | 28,000,283.68 | 50,129,794.93 | 42,696,436.01 | 23,428,791.09 | 20,333,509.91 |
| 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 | 1,198,321.31 | 1,397,595.58 | 1,179,020.39 | 933,881.12 | 308,896.94 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-15 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |