| 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 | 770,318,916.82 | 2,724,860,243.65 | 2,038,230,415.19 | 1,386,200,882.02 | 632,019,899.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,318,916.82 | 2,724,860,243.65 | 2,038,230,415.19 | 1,386,200,882.02 | 632,019,899.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,427,175.01 | 2,312,035,358.73 | 1,717,383,446.65 | 1,164,485,231.60 | 531,921,440.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,101,468.40 | 1,921,167,813.36 | 1,418,031,074.99 | 973,690,849.44 | 438,374,311.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,219,221.19 | 136,664,394.68 | 94,186,537.98 | 59,719,352.40 | 29,644,224.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,362,735.99 | 19,989,028.53 | 14,059,639.22 | 9,518,927.84 | 5,029,743.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,488,451.95 | 82,809,036.22 | 88,057,930.68 | 55,400,482.04 | 23,551,793.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,179,902.04 | 111,401,758.62 | 76,823,795.98 | 50,785,813.66 | 25,908,514.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,075,395.44 | 40,003,327.32 | 26,224,467.80 | 15,369,806.22 | 9,412,852.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,336,322.82 | 46,316,807.77 | 30,090,708.61 | 19,802,687.09 | 10,630,137.63 |
| 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 | 1,309,040.61 | 2,574,664.38 | 2,362,027.76 | 2,025,984.28 | 1,137,183.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,633.82 | -133,117.92 | 301,894.27 | 1,226,135.68 | 1,146,317.88 |
| 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 | - | - | -2,911,154.13 | -1,994,824.52 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -187,865.99 | -134,886.68 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -20,062,074.94 | -4,009,459.55 | -4,009,459.55 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,504,220.39 | -27,565,202.39 | -21,792,221.58 | -15,144,939.18 | -5,890,342.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,377,136.31 | 36,236,796.45 | 30,792,189.25 | 22,112,216.38 | 6,685,895.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,109,772.94 | 403,688,084.51 | 328,366,512.01 | 227,925,588.03 | 103,177,513.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,807.64 | 2,183,660.67 | 1,652,111.74 | 1,151,078.67 | 895,400.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,141.34 | 2,726,596.38 | 1,995,309.55 | 429,757.95 | 130,415.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,788,439.24 | 403,145,148.80 | 328,023,314.20 | 228,646,908.75 | 103,942,497.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,865,798.94 | 59,429,461.88 | 47,475,877.46 | 32,197,124.40 | 15,685,339.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,922,640.30 | 343,715,686.92 | 280,547,436.74 | 196,449,784.35 | 88,257,157.73 |
| (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 | 101,922,640.30 | 343,715,686.92 | 280,547,436.74 | 196,449,784.35 | 88,257,157.73 |
| (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 | 102,057,101.42 | 344,134,746.51 | 280,586,947.29 | 196,489,906.79 | 88,267,742.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -134,461.12 | -419,059.59 | -39,510.55 | -40,122.44 | -10,584.82 |
| 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 | 87,025,444.86 | 323,900,946.16 | 252,320,853.78 | 173,692,256.34 | 79,981,731.47 |
| 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 | 0.12 | 0.41 | 0.34 | 0.24 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.41 | 0.33 | 0.23 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,267.49 | 733,160.64 | - | - | - |
| 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 | -136,267.49 | 733,160.64 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,786,372.81 | 344,448,847.56 | 280,547,436.74 | 196,449,784.35 | 88,257,157.73 |
| 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 | 101,920,833.93 | 344,867,907.15 | 280,586,947.29 | 196,489,906.79 | 88,267,742.55 |
| 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 | -134,461.12 | -419,059.59 | -39,510.55 | -40,122.44 | -10,584.82 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 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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