| 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 | 704,342,018.65 | 2,247,559,790.70 | 1,490,845,713.40 | 888,424,771.83 | 427,850,250.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,342,018.65 | 2,247,559,790.70 | 1,490,845,713.40 | 888,424,771.83 | 427,850,250.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,614,269.57 | 2,195,505,821.64 | 1,437,848,534.62 | 849,877,756.82 | 395,703,120.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,685,082.85 | 1,834,941,752.62 | 1,182,262,902.73 | 693,134,464.95 | 320,030,706.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,063,767.96 | 84,258,399.74 | 44,316,864.51 | 29,318,267.03 | 14,289,736.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,944,650.00 | 15,045,845.67 | 9,679,890.34 | 5,861,959.35 | 3,224,691.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,353,948.42 | 22,799,924.36 | 18,439,706.45 | 11,870,113.21 | 6,234,640.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,181,172.96 | 182,476,063.62 | 144,836,130.33 | 92,657,340.04 | 45,433,922.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,385,647.38 | 55,983,835.63 | 38,313,040.26 | 17,035,612.24 | 6,489,422.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,263,401.63 | 57,427,385.12 | 38,864,894.70 | 20,563,124.00 | 7,386,802.60 |
| 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 | - | 13,126,173.21 | 6,354.16 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,874,710.49 | -2,423,267.73 | -3,168,042.36 | -1,404,253.16 | -804,453.07 |
| 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 | -1,113,127.37 | -3,770,931.16 | -2,551,568.00 | -1,642,693.36 | -1,118,166.43 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,203.09 | 3,375,185.52 | 667,360.46 | 288,957.47 | 77,160.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,447,429.00 | -21,956,936.04 | -8,920,395.13 | -7,628,452.77 | -3,485,824.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,729,550.40 | -5,181,093.49 | 4,187,385.54 | 7,220,196.42 | 3,711,950.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,305,492.59 | 22,351,305.86 | 17,143,814.49 | 15,174,004.20 | 9,718,828.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,487,855.67 | 61,345,336.39 | 62,913,655.94 | 52,197,467.17 | 41,364,790.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,670.41 | 259,967.17 | 348,280.88 | 199,548.78 | 148,163.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,757.91 | 1,513,490.70 | 1,320,225.98 | 436,984.08 | 269,188.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,215,768.17 | 60,091,812.86 | 61,941,710.84 | 51,960,031.87 | 41,243,765.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,512,770.69 | 33,462,101.14 | 6,916,841.80 | 7,961,593.86 | 6,739,183.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,702,997.48 | 26,629,711.72 | 55,024,869.04 | 43,998,438.01 | 34,504,581.55 |
| (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 | 29,702,997.48 | 26,629,711.72 | 55,024,869.04 | 43,998,438.01 | 34,504,581.55 |
| (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 | 29,451,511.64 | 24,616,404.40 | 52,700,455.95 | 41,945,131.04 | 33,095,293.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,485.84 | 2,013,307.32 | 2,324,413.09 | 2,053,306.97 | 1,409,288.10 |
| 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 | 28,975,369.69 | 5,889,127.08 | 47,330,363.87 | 36,459,681.93 | 29,536,412.66 |
| 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 | 0.11 | 0.10 | 0.20 | 0.16 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.10 | 0.20 | 0.16 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,139,218.10 | 10,012,944.48 | -10,037,598.26 | 2,658,895.23 | -2,524,426.67 |
| 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 | -1,139,218.10 | 10,012,944.48 | -10,037,598.26 | 2,658,895.23 | -2,524,426.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,563,779.38 | 36,642,656.20 | 44,987,270.78 | 46,657,333.24 | 31,980,154.88 |
| 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 | 28,312,293.54 | 34,629,348.88 | 42,662,857.69 | 44,604,026.27 | 30,570,866.78 |
| 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 | 251,485.84 | 2,013,307.32 | 2,324,413.09 | 2,053,306.97 | 1,409,288.10 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 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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