| 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 | 580,174,178.48 | 3,100,303,743.39 | 2,197,183,861.08 | 1,388,465,256.63 | 525,940,472.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,174,178.48 | 3,100,303,743.39 | 2,197,183,861.08 | 1,388,465,256.63 | 525,940,472.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,056,884.74 | 2,928,723,488.97 | 2,085,444,993.75 | 1,313,051,493.31 | 516,153,187.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,653,189.32 | 2,399,585,908.77 | 1,710,378,181.96 | 1,083,284,911.72 | 414,195,736.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,892,432.68 | 109,309,809.40 | 78,310,185.59 | 45,445,286.99 | 14,859,822.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,019,906.18 | 18,490,660.97 | 12,343,588.15 | 7,965,320.26 | 3,125,182.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,893,256.44 | 196,436,750.76 | 140,970,607.41 | 88,859,224.75 | 39,770,453.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,788,705.92 | 172,961,178.99 | 120,861,123.25 | 75,588,814.56 | 36,298,385.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,809,394.20 | 31,939,180.08 | 22,581,307.39 | 11,907,935.03 | 7,903,606.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,319,196.16 | 36,483,848.38 | 26,582,028.90 | 15,784,906.32 | 10,014,266.66 |
| 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 | -3,224.56 | 3,916,199.55 | 1,138.08 | -1,043.24 | 94.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,448.64 | -408,614.72 | 33,932.79 | -1,483,433.35 | -761,821.18 |
| 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 | 786,960.00 | -1,604,733.45 | -1,201,654.61 | -2,108,947.95 | -954,205.13 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -609,399.84 | 849,753.20 | -560,384.87 | -383,495.94 | 329,817.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,517,235.46 | -35,309,475.24 | -8,832,153.07 | -4,349,632.26 | -2,548,236.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,087,428.60 | -7,277,534.20 | 1,960,916.33 | 698,584.66 | 3,938,102.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,200,113.06 | 18,252,836.79 | 14,556,003.70 | 11,390,772.45 | 7,269,305.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,858,424.18 | 151,603,419.80 | 118,898,320.29 | 81,285,515.64 | 18,014,547.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,183,662.26 | 8,131,097.14 | 6,200,987.96 | 1,530,161.06 | 929,677.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,357,135.38 | 7,970,360.69 | 2,220,934.02 | 1,462,776.09 | 466,638.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,684,951.06 | 151,764,156.25 | 122,878,374.23 | 81,352,900.61 | 18,477,586.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,444,905.77 | 24,095,538.98 | 22,904,535.87 | 17,866,718.49 | 5,594,442.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,240,045.29 | 127,668,617.27 | 99,973,838.36 | 63,486,182.12 | 12,883,144.18 |
| (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 | 16,240,045.29 | 127,668,617.27 | 99,973,838.36 | 63,486,182.12 | 12,883,144.18 |
| (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 | 15,172,431.55 | 101,004,899.32 | 80,297,445.75 | 53,321,319.15 | 12,265,703.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,613.74 | 26,663,717.95 | 19,676,392.61 | 10,164,862.97 | 617,440.75 |
| 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 | 13,790,001.24 | 90,493,268.16 | 72,540,853.69 | 50,064,563.79 | 10,067,669.00 |
| 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 | 0.05 | 0.33 | 0.27 | 0.18 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.33 | 0.27 | 0.18 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,240,045.29 | 127,668,617.27 | 99,973,838.36 | 63,486,182.12 | 12,883,144.18 |
| 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 | 15,172,431.55 | 101,004,899.32 | 80,297,445.75 | 53,321,319.15 | 12,265,703.43 |
| 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 | 1,067,613.74 | 26,663,717.95 | 19,676,392.61 | 10,164,862.97 | 617,440.75 |
| 公告日期 | 2026-04-17 | 2026-04-17 | 2025-10-17 | 2025-08-15 | 2025-04-17 | 2025-04-17 | 2024-10-26 | 2024-08-17 | 2024-04-18 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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