| 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 | 941,084,156.07 | 3,911,618,421.03 | 2,965,296,255.42 | 1,924,771,923.62 | 812,887,212.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,084,156.07 | 3,911,618,421.03 | 2,965,296,255.42 | 1,924,771,923.62 | 812,887,212.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,161,396.56 | 3,730,813,116.93 | 2,771,247,150.27 | 1,835,190,413.56 | 792,272,673.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,154,834.87 | 3,181,555,245.56 | 2,336,864,417.88 | 1,517,691,328.01 | 636,725,093.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,520,884.74 | 204,515,281.62 | 171,168,019.63 | 130,834,007.01 | 50,455,554.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,257,534.93 | 21,876,501.24 | 12,929,106.67 | 8,870,836.80 | 3,203,450.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,507,299.07 | 144,348,233.81 | 113,538,996.54 | 80,437,806.94 | 36,190,232.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,771,357.04 | 151,420,260.90 | 109,233,647.28 | 74,034,486.71 | 41,353,206.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,949,485.91 | 27,097,593.80 | 27,512,962.27 | 23,321,948.09 | 24,345,137.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,841,175.00 | 38,529,416.51 | 31,363,358.16 | 29,116,257.81 | 26,820,049.32 |
| 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 | 1,034,235.49 | -2,019,059.29 | -1,493,366.91 | 2,981,308.40 | 3,899,491.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,128,319.37 | 35,858,914.12 | 24,676,557.78 | 15,972,407.88 | 3,201,657.89 |
| 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 | - | 5,545,548.37 | 4,724,422.49 | 2,793,119.21 | - |
| 资产处置收益(元) | - | 会员可见 | - | - | - | -55,142.43 | -2,847,877.22 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,931,603.13 | -10,796,359.12 | -4,131,671.58 | -3,429,420.91 | -1,175,134.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -124,334.26 | 342,152.68 | -6,307,855.57 | -7,257,136.93 | -1,046,633.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,461,428.71 | 35,389,238.46 | 28,307,123.52 | 19,640,093.75 | 7,893,396.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,490,805.69 | 239,525,048.52 | 232,252,015.17 | 117,488,762.25 | 33,387,317.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,715.33 | 1,638,993.24 | 1,984,533.16 | 1,369,052.03 | 169,279.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,348.57 | 16,652,670.99 | 3,214,527.46 | 2,245,766.76 | 19,672.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,877,172.45 | 224,511,370.77 | 231,022,020.87 | 116,612,047.52 | 33,536,923.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,173,642.53 | 35,149,561.39 | 39,190,232.64 | 17,632,678.23 | 2,567,950.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,703,529.92 | 189,361,809.38 | 191,831,788.23 | 98,979,369.29 | 30,968,973.05 |
| (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 | 70,703,529.92 | 189,361,809.38 | 191,831,788.23 | 98,979,369.29 | 30,968,973.05 |
| (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 | 71,547,044.79 | 198,204,996.82 | 198,311,210.19 | 104,359,222.30 | 35,166,574.64 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | -843,514.87 | -8,843,187.44 | -6,479,421.96 | -5,379,853.01 | -4,197,601.59 |
| 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 | 68,577,563.87 | 175,273,329.22 | 176,644,266.42 | 84,863,352.00 | 22,210,121.19 |
| 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 | 0.18 | 0.50 | 0.49 | 0.26 | 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 | 0.18 | 0.50 | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,703,529.92 | 189,361,809.38 | 191,831,788.23 | 98,979,369.29 | 30,968,973.05 |
| 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 | 71,547,044.79 | 198,204,996.82 | 198,311,210.19 | 104,359,222.30 | 35,166,574.64 |
| 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 | -843,514.87 | -8,843,187.44 | -6,479,421.96 | -5,379,853.01 | -4,197,601.59 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 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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