| 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 | 646,486,141.08 | 2,657,213,027.85 | 1,931,342,474.54 | 1,256,835,584.94 | 600,724,781.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,486,141.08 | 2,657,213,027.85 | 1,931,342,474.54 | 1,256,835,584.94 | 600,724,781.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,683,701.95 | 2,284,296,282.79 | 1,657,177,281.03 | 1,077,345,505.06 | 518,105,594.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,297,935.93 | 2,004,079,847.36 | 1,462,420,809.60 | 953,547,483.72 | 456,649,963.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,314,375.26 | 27,366,408.65 | 15,412,653.41 | 9,903,946.98 | 3,954,353.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,937,067.39 | 25,211,779.64 | 15,961,464.83 | 11,155,691.09 | 5,842,640.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,038,766.21 | 5,892,130.87 | 4,199,043.20 | 2,689,836.08 | 1,421,175.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,122,402.64 | 234,625,723.80 | 170,955,154.12 | 111,548,295.85 | 55,571,301.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,026,845.48 | -12,879,607.53 | -11,771,844.13 | -11,499,748.66 | -5,333,839.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,907,396.09 | 9,403,811.81 | 5,852,086.37 | 3,195,491.69 | 1,379,293.04 |
| 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 | 829,942.79 | 5,885,528.94 | 3,435,181.02 | 2,902,362.11 | 1,629,937.57 |
| 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 | 829,942.79 | 5,484,595.18 | 3,296,677.56 | 2,836,111.01 | 1,629,937.57 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -222,110.12 | -989,435.15 | -198,901.64 | -153,928.09 | -18,204.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -3,845,510.98 | -613.64 | -1,480.07 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,251,892.45 | -13,874,854.17 | -25,712,189.74 | -24,944,638.44 | -20,247,955.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,528,785.41 | 15,035,572.04 | 8,385,985.41 | 3,850,982.95 | 2,819,463.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,687,164.76 | 375,128,045.74 | 260,074,654.92 | 161,143,378.34 | 66,802,427.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,514.31 | 549,899.39 | 667,791.58 | 220,755.22 | 375,685.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,614.84 | 2,928,452.67 | 1,276,920.13 | 562,744.17 | 128,634.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,057,064.23 | 372,749,492.46 | 259,465,526.37 | 160,801,389.39 | 67,049,478.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,602,099.06 | 108,672,728.73 | 74,652,962.69 | 48,633,073.35 | 20,544,922.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,454,965.17 | 264,076,763.73 | 184,812,563.68 | 112,168,316.04 | 46,504,555.59 |
| (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 | 48,454,965.17 | 264,076,763.73 | 184,812,563.68 | 112,168,316.04 | 46,504,555.59 |
| (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 | 21,209,412.98 | 125,494,209.37 | 86,092,052.04 | 52,861,870.34 | 19,741,307.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,245,552.19 | 138,582,554.36 | 98,720,511.64 | 59,306,445.70 | 26,763,248.37 |
| 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 | 20,164,449.73 | 121,536,037.52 | 81,262,135.51 | 51,668,802.27 | 18,932,510.23 |
| 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 | 0.20 | 1.17 | 0.80 | 0.49 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 1.17 | 0.80 | 0.49 | 0.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,454,965.17 | 264,076,763.73 | 184,812,563.68 | 112,168,316.04 | 46,504,555.59 |
| 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 | 21,209,412.98 | 125,494,209.37 | 86,092,052.04 | 52,861,870.34 | 19,741,307.22 |
| 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 | 27,245,552.19 | 138,582,554.36 | 98,720,511.64 | 59,306,445.70 | 26,763,248.37 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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