| 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 | 854,188,569.64 | 3,163,462,007.75 | 2,280,945,444.43 | 1,646,000,712.11 | 879,300,182.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,188,569.64 | 3,163,462,007.75 | 2,280,945,444.43 | 1,646,000,712.11 | 879,300,182.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,797,967.52 | 3,019,668,253.61 | 2,154,295,478.63 | 1,505,160,936.83 | 769,946,605.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,519,867.82 | 1,101,992,261.70 | 776,097,797.30 | 549,153,966.72 | 279,665,304.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,699,025.19 | 122,852,734.55 | 90,949,657.88 | 64,664,909.49 | 33,396,922.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,476,945.74 | 32,624,119.76 | 23,440,090.39 | 17,735,672.94 | 9,331,693.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,937,145.90 | 1,492,162,667.69 | 1,072,924,763.67 | 747,418,088.90 | 380,914,778.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,077,176.06 | 264,377,382.40 | 185,117,757.08 | 123,160,860.74 | 63,785,827.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,087,806.81 | 5,659,087.51 | 5,765,412.31 | 3,027,438.04 | 2,852,078.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,256,085.08 | 8,398,301.87 | 6,278,597.04 | 4,091,232.54 | 2,847,183.89 |
| 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 | -2,161,912.80 | 3,881,402.08 | 940,923.97 | 998,959.29 | -4,266,156.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,595,503.62 | 45,984,066.30 | 35,618,272.90 | 27,180,999.85 | 11,874,294.71 |
| 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 | 1,417,347.63 | 2,058,732.28 | 1,419,497.97 | 1,451,908.27 | 1,397,297.08 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,628.32 | 213,412.09 | 213,412.09 | 213,412.09 | 68,188.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,399,864.08 | -27,457,611.50 | -28,422,469.25 | -6,002,646.83 | 1,738,609.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,421.62 | 441,379.54 | 3,411,770.53 | 1,941,615.24 | 311,630.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,638,293.03 | 14,632,993.64 | 10,220,213.12 | 8,690,596.98 | 3,719,268.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,985,671.83 | 181,489,396.29 | 148,632,089.16 | 173,862,711.90 | 122,799,411.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,006.91 | 1,301,282.69 | 1,284,373.21 | 679,720.57 | 452,385.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,141.48 | 1,934,513.23 | 1,259,125.84 | 854,093.03 | 476,649.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,787,537.26 | 180,856,165.75 | 148,657,336.53 | 173,688,339.44 | 122,775,147.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,212,810.01 | 14,001,523.51 | 8,483,653.57 | 19,832,900.60 | 15,610,554.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,574,727.25 | 166,854,642.24 | 140,173,682.96 | 153,855,438.84 | 107,164,592.79 |
| (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 | 85,574,727.25 | 166,854,642.24 | 140,173,682.96 | 153,855,438.84 | 107,164,592.79 |
| (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 | 85,559,802.38 | 163,361,451.15 | 141,299,714.04 | 154,647,274.78 | 107,300,975.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,924.87 | 3,493,191.09 | -1,126,031.08 | -791,835.94 | -136,382.69 |
| 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 | 77,742,641.27 | 111,886,626.76 | 103,460,761.26 | 125,047,287.28 | 99,188,508.45 |
| 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 | 0.21 | 0.41 | 0.35 | 0.39 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.41 | 0.35 | 0.39 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,204,612.08 | -831,403.63 | 445,883.02 | -1,846,011.02 | -1,978,116.53 |
| 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 | -2,204,612.08 | -831,403.63 | 445,883.02 | -1,846,011.02 | -1,978,116.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,370,115.17 | 166,023,238.61 | 140,619,565.98 | 152,009,427.82 | 105,186,476.26 |
| 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 | 83,355,190.30 | 162,530,047.52 | 141,745,597.06 | 152,801,263.76 | 105,322,858.95 |
| 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 | 14,924.87 | 3,493,191.09 | -1,126,031.08 | -791,835.94 | -136,382.69 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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