| 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 | 1,263,995,067.89 | 3,907,553,145.61 | 3,213,879,407.17 | 2,406,213,273.01 | 1,147,462,366.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,995,067.89 | 3,907,553,145.61 | 3,213,879,407.17 | 2,406,213,273.01 | 1,147,462,366.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,528,728.75 | 3,630,246,335.65 | 2,940,226,911.15 | 2,125,995,978.01 | 1,011,047,787.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,053,452.83 | 2,972,645,964.37 | 2,441,069,646.98 | 1,808,113,374.24 | 851,591,775.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,452,640.18 | 208,665,984.38 | 162,611,784.52 | 96,742,037.41 | 51,639,315.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,302,533.49 | 19,289,452.08 | 14,161,288.44 | 8,456,506.32 | 4,501,727.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,648,503.59 | 201,997,289.74 | 140,034,238.05 | 103,201,016.64 | 52,538,063.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,673,552.62 | 225,788,023.80 | 160,726,699.37 | 121,891,008.06 | 56,134,450.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,398,046.04 | 1,859,621.28 | 21,623,253.79 | -12,407,964.66 | -5,357,544.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,998,589.48 | 11,393,870.93 | 7,780,242.31 | 6,873,384.32 | 944,456.64 |
| 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 | -5,465,150.28 | -9,891,909.80 | 5,075,110.02 | -947,168.08 | -7,254,653.72 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,296,881.47 | 12,461,519.54 | 12,459,984.53 | -830,915.30 | -71,197.23 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | 11,750,929.00 | -553,406.19 | -62,224.79 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -531,915.73 | -81,460.17 | -11,964.14 | -856.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,338,184.11 | -44,079,622.87 | -22,034,483.51 | -48,082,974.49 | -2,655,580.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,955,575.19 | -11,572,652.59 | -43,642,954.31 | -39,878,265.42 | -25,689,912.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,332,448.62 | 18,800,604.30 | 7,123,018.17 | 5,127,065.23 | 2,818,617.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,336,759.65 | 242,492,832.81 | 232,551,710.75 | 195,593,072.80 | 103,560,995.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,959.77 | 18,187,439.32 | 855,602.98 | 580,518.49 | 332,788.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,689.81 | 9,945,409.16 | 6,850,865.42 | 5,494,155.22 | 1,896,432.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,324,029.61 | 250,734,862.97 | 226,556,448.31 | 190,679,436.07 | 101,997,351.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,400,151.63 | 69,362,130.39 | 30,683,337.52 | 28,557,034.02 | 11,261,469.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,923,877.98 | 181,372,732.58 | 195,873,110.79 | 162,122,402.05 | 90,735,881.42 |
| (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 | 104,923,877.98 | 181,372,732.58 | 195,873,110.79 | 162,122,402.05 | 90,735,881.42 |
| (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 | 104,923,877.98 | 181,372,732.58 | 195,873,110.79 | 162,122,402.05 | 90,735,881.42 |
| 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 | 95,469,630.44 | 163,198,596.07 | 179,320,772.24 | 163,134,629.81 | 97,003,605.61 |
| 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 | 0.31 | 0.53 | 0.58 | 0.48 | 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 | 0.31 | 0.53 | 0.58 | 0.48 | 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 | 535,021.15 | -327,996.87 | -41,634.30 | -85,284.34 | 14,920.01 |
| 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 | 535,021.15 | -327,996.87 | -41,634.30 | -85,284.34 | 14,920.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,458,899.13 | 181,044,735.71 | 195,831,476.49 | 162,037,117.71 | 90,750,801.43 |
| 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 | 105,458,899.13 | 181,044,735.71 | 195,831,476.49 | 162,037,117.71 | 90,750,801.43 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 | 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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