| 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 | 909,045,298.25 | 2,830,799,068.32 | 2,109,513,820.69 | 1,586,548,618.72 | 851,627,504.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,045,298.25 | 2,830,799,068.32 | 2,109,513,820.69 | 1,586,548,618.72 | 851,627,504.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,698,994.56 | 2,441,664,886.64 | 1,813,687,479.46 | 1,347,181,382.06 | 716,162,625.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,984,724.87 | 2,043,466,061.85 | 1,518,098,925.94 | 1,150,083,398.47 | 617,548,355.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,494,867.02 | 98,940,491.77 | 65,313,871.71 | 44,206,117.02 | 21,973,335.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,706,873.42 | 22,297,306.70 | 16,945,214.82 | 12,149,736.45 | 6,673,896.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,635,296.58 | 206,809,106.88 | 160,822,341.25 | 103,117,096.51 | 54,323,733.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,201,387.71 | 102,908,286.53 | 74,749,337.16 | 50,152,995.44 | 24,939,280.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -324,155.04 | -32,756,367.09 | -22,242,211.42 | -12,527,961.83 | -9,295,974.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,166.67 | - | 7,635.92 | 7,635.92 | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 3,700,720.99 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,352,750.03 | 21,166,623.29 | 13,700,176.24 | 11,211,755.77 | 5,625,413.42 |
| 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 | - | -607,430.34 | -193,577.72 | -193,577.72 | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | 356,773.91 | 2,574.99 | 2,574.99 | 2,574.99 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -4,283,197.55 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,177,321.05 | -21,766,938.73 | -14,693,158.45 | -36,781,236.83 | -22,862,110.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,141,182.23 | 24,883,800.53 | 22,026,025.87 | 19,192,117.20 | 15,154,927.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,662,914.90 | 413,191,964.12 | 316,861,959.88 | 232,992,447.79 | 133,385,684.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,061.23 | 12,372,294.38 | 6,171,514.35 | 3,701,421.90 | 815,412.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,407.07 | 3,095,712.21 | 2,617,973.48 | 706,297.50 | 131,809.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,580,569.06 | 422,468,546.29 | 320,415,500.75 | 235,987,572.19 | 134,069,288.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,103,420.26 | 68,930,506.21 | 46,637,827.79 | 34,782,587.09 | 18,808,207.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,477,148.80 | 353,538,040.08 | 273,777,672.96 | 201,204,985.10 | 115,261,081.15 |
| (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 | 103,477,148.80 | 353,538,040.08 | 273,777,672.96 | 201,204,985.10 | 115,261,081.15 |
| (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 | 104,111,015.61 | 353,663,695.92 | 271,935,173.89 | 200,109,539.37 | 114,653,700.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -633,866.81 | -125,655.84 | 1,842,499.07 | 1,095,445.73 | 607,380.17 |
| 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 | 101,127,309.79 | 319,282,522.69 | 244,418,958.99 | 176,381,893.68 | 97,672,865.91 |
| 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 | 0.27 | 0.92 | 0.71 | 0.52 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.92 | 0.71 | 0.52 | 0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,715,241.08 | -766,115.07 | 961,146.09 | -1,937,624.07 | -34,072.42 |
| 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 | -6,715,704.13 | -765,680.78 | 961,146.09 | -1,937,624.07 | -34,072.42 |
| 归属于少数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 | 463.05 | -434.29 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,761,907.72 | 352,771,925.01 | 274,738,819.05 | 199,267,361.03 | 115,227,008.73 |
| 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 | 97,395,311.48 | 352,898,015.14 | 272,896,319.98 | 198,171,915.30 | 114,619,628.56 |
| 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 | -633,403.76 | -126,090.13 | 1,842,499.07 | 1,095,445.73 | 607,380.17 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-24 | 2024-08-16 | 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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