| 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 | 469,269,638.45 | 2,706,503,666.40 | 2,029,396,710.78 | 1,662,229,101.80 | 1,118,140,673.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,943,569.26 | 2,703,934,334.17 | 2,027,206,914.41 | 1,660,604,867.40 | 1,117,297,002.98 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,069.19 | 2,569,332.23 | 2,189,796.37 | 1,624,234.40 | 843,670.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,091,788.40 | 2,026,192,613.19 | 1,516,630,249.21 | 1,104,324,235.22 | 680,916,308.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,332,086.10 | 1,215,053,991.42 | 950,734,675.89 | 697,599,000.13 | 462,114,387.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,333,409.32 | 37,991,232.71 | 15,794,348.20 | 10,527,112.23 | 3,957,691.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,326,225.88 | 52,080,053.63 | 40,772,789.68 | 29,568,397.25 | 17,122,712.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,229,446.08 | 291,632,065.52 | 195,180,411.22 | 162,334,337.62 | 99,640,998.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,363,736.89 | 304,437,049.96 | 220,815,744.54 | 146,969,405.77 | 71,950,665.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,506,884.13 | 124,998,219.95 | 93,332,279.68 | 57,325,982.22 | 26,129,854.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,742,228.03 | 137,087,686.81 | 103,952,495.89 | 69,915,912.48 | 35,421,331.54 |
| 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 | -57,396.50 | 110,201.28 | 45,917.20 | 18,366.88 | 71,171.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,262,138.90 | -8,008,664.87 | -4,765,997.35 | 6,239,050.56 | -5,131,762.96 |
| 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 | -6,262,138.90 | -21,802,196.98 | -18,515,998.35 | -7,510,950.44 | -5,131,762.96 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -11.33 | -1,680,403.94 | -1,512,901.49 | -752,932.72 | 147,502.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,871,916.47 | -98,566,058.16 | -60,664,678.09 | -45,177,364.13 | -22,707,387.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,215,588.01 | -101,859,648.20 | -50,460,078.71 | -47,161,370.02 | -59,080,434.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,365,914.45 | 52,952,602.66 | 44,172,645.24 | 29,218,173.34 | 13,018,283.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,136,713.29 | 523,259,081.98 | 439,581,368.37 | 500,288,790.49 | 363,541,738.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,838.91 | 3,770,067.05 | 1,891,860.10 | 1,573,493.48 | 750,587.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,123,030.86 | 3,557,233.87 | 2,785,155.60 | 195,038.82 | 30,247.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,771,521.34 | 523,471,915.16 | 438,688,072.87 | 501,667,245.15 | 364,262,078.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,753,578.19 | 87,078,894.41 | 42,253,434.21 | 106,648,381.24 | 70,989,214.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,017,943.15 | 436,393,020.75 | 396,434,638.66 | 395,018,863.91 | 293,272,864.09 |
| (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 | 74,017,943.15 | 436,393,020.75 | 396,434,638.66 | 395,018,863.91 | 293,272,864.09 |
| (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 | 75,295,443.26 | 438,216,195.63 | 397,733,293.18 | 393,331,967.75 | 293,365,824.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,277,500.11 | -1,823,174.88 | -1,298,654.52 | 1,686,896.16 | -92,960.81 |
| 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 | 72,577,143.11 | 402,967,474.16 | 356,146,673.70 | 362,115,052.10 | 281,649,753.39 |
| 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 | 0.08 | 0.47 | 0.42 | 0.42 | 0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.47 | 0.42 | 0.42 | 0.31 |
| 八、其他综合收益(元) | - | - | - | - | - | -47,150.00 | - | -415,000.00 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -47,150.00 | - | -415,000.00 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,017,943.15 | 436,345,870.75 | 396,434,638.66 | 394,603,863.91 | 293,272,864.09 |
| 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 | 75,295,443.26 | 438,169,045.63 | 397,733,293.18 | 392,916,967.75 | 293,365,824.90 |
| 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 | -1,277,500.11 | -1,823,174.88 | -1,298,654.52 | 1,686,896.16 | -92,960.81 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-28 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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