| 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 | 799,706,724.67 | 4,479,988,394.99 | 3,103,009,364.10 | 2,051,064,328.08 | 873,738,969.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,706,724.67 | 4,479,988,394.99 | 3,103,009,364.10 | 2,051,064,328.08 | 873,738,969.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,602,252.80 | 4,320,532,950.09 | 3,014,961,544.83 | 1,979,063,567.73 | 853,201,556.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,313,990.18 | 3,882,537,794.84 | 2,696,150,157.79 | 1,774,261,637.98 | 750,579,270.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,146,871.29 | 149,362,541.37 | 109,543,820.07 | 70,341,847.09 | 32,165,662.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,113,296.18 | 22,273,566.32 | 14,588,483.85 | 10,024,705.46 | 4,360,323.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,306,153.46 | 46,641,426.81 | 30,865,557.06 | 21,761,037.76 | 13,808,187.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,041,427.60 | 190,787,030.58 | 142,843,624.04 | 90,539,993.25 | 46,907,766.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,680,514.09 | 28,930,590.17 | 20,969,902.02 | 12,134,346.19 | 5,380,346.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,910,550.34 | 30,164,531.92 | 23,119,803.22 | 14,147,184.98 | 6,527,401.42 |
| 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 | -419,157.08 | -672,359.67 | -398,721.16 | -589,945.21 | -1,049,358.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,083,006.81 | 8,078,300.82 | 6,030,067.64 | 3,708,765.11 | 2,625,374.35 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,038.41 | 612,850.84 | 222,633.97 | -25,147.24 | -31,058.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,588,095.06 | -14,648,765.70 | -3,447,891.55 | -4,101,145.99 | -654,509.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,732,626.22 | -94,798,023.45 | -15,474,459.50 | -15,161,575.70 | 3,704,833.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,802,868.42 | 8,439,871.26 | 6,292,344.11 | 5,981,465.58 | 2,448,146.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,970,949.71 | 66,467,319.00 | 81,271,792.78 | 61,813,176.90 | 27,580,842.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,058.49 | 281,930.89 | 612.68 | 488.59 | 184.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,908.51 | 1,353,348.17 | 1,124,119.32 | 175,959.39 | 136,073.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,514,099.69 | 65,395,901.72 | 80,148,286.14 | 61,637,706.10 | 27,444,953.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -260,780.69 | -3,690,064.57 | 4,941,346.20 | 869,405.81 | 2,391,354.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,774,880.38 | 69,085,966.29 | 75,206,939.94 | 60,768,300.29 | 25,053,598.50 |
| (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 | 20,774,880.38 | 69,085,966.29 | 75,206,939.94 | 60,768,300.29 | 25,053,598.50 |
| (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 | 20,217,161.35 | 69,405,959.61 | 75,329,113.27 | 61,383,221.66 | 25,596,503.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,719.03 | -319,993.32 | -122,173.33 | -614,921.37 | -542,905.44 |
| 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 | 13,657,427.60 | 55,570,588.19 | 65,967,408.19 | 53,824,454.96 | 22,335,083.77 |
| 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 | 0.07 | 0.23 | 0.25 | 0.20 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.23 | 0.25 | 0.20 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,774,880.38 | 69,085,966.29 | 75,206,939.94 | 60,768,300.29 | 25,053,598.50 |
| 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 | 20,217,161.35 | 69,405,959.61 | 75,329,113.27 | 61,383,221.66 | 25,596,503.94 |
| 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 | 557,719.03 | -319,993.32 | -122,173.33 | -614,921.37 | -542,905.44 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-21 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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