| 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 | 521,479,604.92 | 2,489,534,657.57 | 2,168,921,909.15 | 1,577,618,316.67 | 644,442,673.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,479,604.92 | 2,489,534,657.57 | 2,168,921,909.15 | 1,577,618,316.67 | 644,442,673.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,039,693.67 | 2,346,175,839.62 | 1,998,217,650.91 | 1,429,600,680.26 | 607,657,414.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,220,596.23 | 2,024,863,125.39 | 1,752,819,432.76 | 1,269,543,318.41 | 542,659,353.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,745,487.27 | 86,460,792.32 | 61,219,256.72 | 38,266,270.61 | 15,149,308.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,771,421.32 | 16,814,031.06 | 14,522,994.43 | 11,562,288.86 | 3,602,523.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,497,616.97 | 104,976,041.30 | 79,745,006.04 | 54,254,889.64 | 20,898,696.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,453,898.43 | 90,785,277.61 | 69,780,354.87 | 43,651,679.67 | 20,541,937.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,350,673.46 | 22,276,571.94 | 20,130,606.09 | 12,322,233.07 | 4,805,595.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,132,247.92 | 24,801,535.57 | 21,102,703.98 | 12,481,221.27 | 6,080,566.05 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -362,296.85 | 20,747,392.95 | -824,726.75 | -52,608.85 | 91,342.24 |
| 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 | 144,282.13 | 790,977.42 | 494,196.20 | 112,345.22 | 98,758.92 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 897,666.34 | 331,888.71 | 136,428.84 | -406,146.10 | 182,191.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,640,213.28 | -547,936.66 | -1,384,150.32 | 982,048.19 | -120,725.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,527,966.60 | 5,079,676.37 | 7,104,792.03 | 5,843,917.46 | 17,429,151.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,861,563.27 | 24,441,111.73 | 16,563,456.08 | 10,337,034.96 | 5,344,686.18 |
| 营业利润平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,949,090.68 | 193,410,951.05 | 192,300,058.12 | 164,721,882.07 | 59,711,904.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,997.71 | 2,447,816.88 | 1,481,473.05 | 1,343,375.34 | 739,363.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87.35 | 207,246.09 | 175,372.98 | 96,272.98 | 96,272.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,565,001.04 | 195,651,521.84 | 193,606,158.19 | 165,968,984.43 | 60,354,995.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,859,160.56 | 26,410,473.37 | 25,238,004.17 | 15,670,686.65 | 8,389,970.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,705,840.49 | 169,241,048.47 | 168,368,154.02 | 150,298,297.78 | 51,965,025.02 |
| (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 | 42,705,840.49 | 169,241,048.47 | 168,368,154.02 | 150,298,297.78 | 51,965,025.02 |
| (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 | 42,830,431.58 | 169,238,434.47 | 168,518,511.02 | 150,487,813.72 | 52,089,430.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -124,591.10 | 2,614.00 | -150,357.00 | -189,515.94 | -124,405.42 |
| 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 | 38,218,294.52 | 132,419,412.14 | 158,923,308.94 | 146,706,477.85 | 49,608,569.34 |
| 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 | 0.16 | 0.66 | 0.66 | 0.59 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.66 | 0.66 | 0.59 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,485.00 | -14,403,181.88 | 518,818.56 | -1,261,580.72 | 425,067.31 |
| 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 | 190,485.00 | -14,403,181.88 | 518,818.56 | -1,261,580.72 | 425,067.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,896,325.49 | 154,837,866.59 | 168,886,972.58 | 149,036,717.06 | 52,390,092.33 |
| 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 | 43,020,916.58 | 154,835,252.59 | 169,037,329.58 | 149,226,233.00 | 52,514,497.75 |
| 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 | -124,591.10 | 2,614.00 | -150,357.00 | -189,515.94 | -124,405.42 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-21 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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