| 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 | 686,849,329.52 | 2,529,781,381.86 | 1,899,136,664.93 | 1,240,832,960.99 | 652,009,020.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,849,329.52 | 2,529,781,381.86 | 1,899,136,664.93 | 1,240,832,960.99 | 652,009,020.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,036,010.57 | 2,304,308,189.24 | 1,725,319,645.64 | 1,112,943,025.45 | 600,022,451.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,071,570.90 | 1,853,563,056.74 | 1,358,917,743.06 | 893,736,245.85 | 486,786,506.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,839,993.88 | 192,725,230.40 | 153,977,851.84 | 96,516,163.98 | 39,578,293.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,281,412.32 | 15,550,901.37 | 10,496,195.77 | 7,439,894.34 | 4,897,096.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,170,318.16 | 67,456,261.47 | 84,786,547.99 | 52,837,241.23 | 32,429,368.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,366,170.84 | 187,928,144.44 | 114,629,558.33 | 68,758,999.23 | 37,128,158.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,306,544.47 | -12,915,405.18 | 2,511,748.65 | -6,345,519.18 | -796,971.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,433,805.52 | 20,265,951.53 | 13,078,223.54 | 9,824,039.23 | 4,280,044.65 |
| 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 | -187,643.84 | 232,849.32 | 23,986.30 | 761,000.00 | 38,587.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,738,343.66 | 19,997.25 | 601,930.38 | 2,162,892.63 | 1,040,407.10 |
| 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 | 356,904.22 | -3,821,137.88 | -5,719,386.40 | -3,906,897.31 | -1,757,962.83 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,795.70 | -218,127.03 | -196,401.21 | -196,401.21 | -26,041.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,623,655.09 | -27,106,944.13 | -11,008,006.42 | -6,563,497.51 | -858,180.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,410,350.96 | -68,535,806.32 | -52,895,827.47 | -42,604,634.76 | -7,046,210.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,969,450.23 | 6,577,334.49 | 3,853,810.53 | 3,122,964.55 | 910,975.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,207,667.25 | 136,442,496.20 | 114,196,511.40 | 84,572,259.24 | 46,046,107.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,014.53 | 1,436,953.42 | 321,732.37 | 263,451.95 | 296,142.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,937.03 | 14,021,091.85 | 8,326,487.13 | 7,919,742.30 | 343,516.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,823,744.75 | 123,858,357.77 | 106,191,756.64 | 76,915,968.89 | 45,998,733.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,831,445.01 | 39,135,941.32 | 25,546,384.62 | 15,412,366.01 | 11,315,593.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,992,299.74 | 84,722,416.45 | 80,645,372.02 | 61,503,602.88 | 34,683,139.48 |
| (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 | 24,992,299.74 | 84,722,416.45 | 80,645,372.02 | 61,503,602.88 | 34,683,139.48 |
| 终止经营净利润(元) | - | - | 会员可见 | - | - | - | - | - | - |
| (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 | 23,482,273.11 | 63,703,019.21 | 68,269,354.91 | 51,852,403.95 | 31,715,417.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,026.63 | 21,019,397.24 | 12,376,017.11 | 9,651,198.93 | 2,967,721.56 |
| 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 | 20,618,364.92 | 65,879,826.47 | 66,225,159.54 | 50,160,852.95 | 26,758,237.01 |
| 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 | 0.47 | 0.50 | 0.38 | 0.24 |
| 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 | 0.47 | 0.50 | 0.38 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,203.17 | -294,596.27 | 233,669.34 | -117,391.71 | -29,930.21 |
| 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 | 16,203.17 | -294,596.27 | 233,669.34 | -117,391.71 | -29,930.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,008,502.91 | 84,427,820.18 | 80,879,041.36 | 61,386,211.17 | 34,653,209.27 |
| 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 | 23,498,476.28 | 63,408,422.94 | 68,503,024.25 | 51,735,012.24 | 31,685,487.71 |
| 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 | 1,510,026.63 | 21,019,397.24 | 12,376,017.11 | 9,651,198.93 | 2,967,721.56 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-29 | 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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