| 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 | 532,822,997.91 | 1,936,350,089.89 | 1,454,393,518.06 | 995,291,167.74 | 432,173,692.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,822,997.91 | 1,936,350,089.89 | 1,454,393,518.06 | 995,291,167.74 | 432,173,692.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,453,930.46 | 1,884,451,406.48 | 1,389,768,067.25 | 931,364,734.26 | 407,584,057.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,055,221.64 | 1,480,506,154.34 | 1,097,410,918.00 | 736,873,327.24 | 315,103,170.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,606,687.81 | 123,205,943.96 | 90,488,635.13 | 59,387,253.20 | 28,623,357.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,185,432.18 | 7,172,329.50 | 4,860,015.05 | 3,446,727.98 | 1,602,413.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,598,044.67 | 150,565,469.65 | 113,098,537.05 | 74,673,698.62 | 35,847,146.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,818,173.69 | 103,939,430.48 | 71,539,753.13 | 47,697,163.86 | 22,204,325.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,190,370.47 | 19,062,078.55 | 12,370,208.89 | 9,286,563.36 | 4,203,643.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,693,573.86 | 13,124,743.48 | 9,663,807.17 | 6,612,326.15 | 3,262,855.40 |
| 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 | 41,053.20 | -335,720.31 | -274,943.54 | -218,004.45 | -221,067.68 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,499.55 | 6,968,813.67 | 5,493,321.63 | 4,157,049.61 | 1,864,390.77 |
| 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 | 1,230,660.21 | 8,497,534.16 | 6,726,684.93 | 4,760,336.91 | 2,135,558.27 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,403.14 | 638,935.16 | 564,036.46 | -116,453.21 | 11,398.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,737,445.06 | -35,587,992.83 | -18,860,849.75 | -15,425,471.41 | -8,731,227.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,070,266.42 | -10,449,348.06 | -8,575,870.59 | -9,687,919.86 | -4,203,865.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,137.48 | 30,598,196.09 | 17,192,427.81 | 9,536,899.35 | 1,741,948.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,492,449.34 | 43,731,567.13 | 60,163,572.83 | 52,172,533.51 | 15,051,212.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,938.78 | 663,803.27 | 1,346,648.22 | 1,217,235.43 | 958,858.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,109.47 | 475,830.59 | 428,005.70 | 371,859.95 | 69,149.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,551,278.65 | 43,919,539.81 | 61,082,215.35 | 53,017,908.99 | 15,940,921.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -862,702.92 | 3,974,138.05 | -112,444.93 | 1,281,754.13 | -1,984,215.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,413,981.57 | 39,945,401.76 | 61,194,660.28 | 51,736,154.86 | 17,925,136.66 |
| (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 | 13,413,981.57 | 39,945,401.76 | 61,194,660.28 | 51,736,154.86 | 17,925,136.66 |
| (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 | 13,112,729.74 | 36,928,909.08 | 60,575,428.61 | 51,900,946.63 | 18,060,603.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,251.83 | 3,016,492.68 | 619,231.67 | -164,791.77 | -135,466.93 |
| 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 | 12,408,286.50 | 29,132,583.25 | 54,175,849.20 | 48,497,493.24 | 15,977,449.41 |
| 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 | 0.06 | 0.18 | 0.29 | 0.25 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.18 | 0.29 | 0.25 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -558,068.09 | 3,194,181.51 | -3,607,766.91 | 1,678,035.55 | 329,894.36 |
| 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 | -558,068.09 | 3,194,181.51 | -3,607,766.91 | 1,678,035.55 | 329,894.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,855,913.48 | 43,139,583.27 | 57,586,893.37 | 53,414,190.41 | 18,255,031.02 |
| 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 | 12,554,661.65 | 40,123,090.59 | 56,967,661.70 | 53,578,982.18 | 18,390,497.95 |
| 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 | 301,251.83 | 3,016,492.68 | 619,231.67 | -164,791.77 | -135,466.93 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-24 | 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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