| 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 | 523,741,296.15 | 1,977,356,334.94 | 1,479,844,918.30 | 970,798,697.79 | 465,097,127.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,741,296.15 | 1,977,356,334.94 | 1,479,844,918.30 | 970,798,697.79 | 465,097,127.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,607,259.05 | 1,795,335,236.28 | 1,330,561,063.52 | 874,846,679.33 | 420,495,593.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,120,809.75 | 1,505,624,893.69 | 1,101,560,461.26 | 725,577,060.60 | 354,221,010.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,783,830.09 | 114,980,022.99 | 88,466,540.13 | 60,105,569.17 | 30,945,150.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,222,424.93 | 14,940,573.50 | 9,905,279.70 | 6,421,893.54 | 3,024,731.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,782,158.34 | 35,525,902.98 | 37,250,399.42 | 24,133,222.01 | 8,746,053.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,820,972.73 | 90,500,546.95 | 64,219,226.40 | 42,596,354.05 | 17,684,720.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,877,063.21 | 33,763,296.17 | 29,159,156.61 | 16,012,579.96 | 5,873,927.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,186,877.82 | 40,226,891.29 | 29,243,290.96 | 17,557,826.70 | 6,043,373.51 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 230,035.23 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,144,620.89 | 2,667,555.91 | 2,357,497.45 | 1,073,156.10 | -420,989.30 |
| 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 | - | 1,168,318.27 | - | 802,530.63 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,820.80 | 1,198,662.67 | 731,800.41 | -108.74 | -108.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,286,617.91 | -11,573,316.04 | -10,452,484.24 | -9,408,179.31 | -6,014,741.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,748,891.56 | -4,038,643.55 | 302,307.93 | 422,910.40 | 464,487.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,069,184.13 | 24,006,909.58 | 18,697,717.69 | 15,622,552.36 | 11,500,443.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,590,694.79 | 194,512,302.46 | 160,920,694.02 | 103,662,349.27 | 50,130,624.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,810.88 | 184,442.58 | 97,289.33 | 73,450.99 | 48,104.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,709.12 | 5,508,308.01 | 1,904,634.99 | 673,135.85 | 144,939.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,054,796.55 | 189,188,437.03 | 159,113,348.36 | 103,062,664.41 | 50,033,789.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,249,402.50 | 23,826,852.82 | 15,016,768.40 | 10,790,469.75 | 5,030,831.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,805,394.05 | 165,361,584.21 | 144,096,579.96 | 92,272,194.66 | 45,002,958.11 |
| (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 | 54,805,394.05 | 165,361,584.21 | 144,096,579.96 | 92,272,194.66 | 45,002,958.11 |
| (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 | 54,393,637.03 | 165,783,978.80 | 143,964,841.24 | 91,697,279.24 | 45,200,782.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,757.02 | -422,394.59 | 131,738.72 | 574,915.42 | -197,824.81 |
| 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 | 52,117,409.62 | 147,287,378.04 | 128,839,316.61 | 78,912,169.07 | 35,612,315.29 |
| 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 | 0.80 | 0.69 | 0.44 | 0.22 |
| 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 | 0.79 | 0.69 | 0.44 | 0.22 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 231,513.96 | - | - | - |
| 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 | - | 231,513.96 | - | - | - |
| 九、综合收益总额(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 165,593,098.17 | 144,096,579.96 | 92,272,194.66 | 45,002,958.11 |
| 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 | - | 166,015,492.76 | 143,964,841.24 | 91,697,279.24 | 45,200,782.92 |
| 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 | - | -422,394.59 | 131,738.72 | 574,915.42 | -197,824.81 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-29 | 2025-08-29 | 2025-04-30 | 2025-04-26 | 2024-10-29 | 2024-08-31 | 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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