| 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 | 422,823,622.18 | 2,206,857,483.69 | 1,658,460,837.11 | 1,154,944,226.51 | 585,771,301.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,823,622.18 | 2,206,857,483.69 | 1,658,460,837.11 | 1,154,944,226.51 | 585,771,301.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,414,970.91 | 2,131,393,030.69 | 1,604,649,970.33 | 1,121,443,241.79 | 555,499,556.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,784,848.20 | 1,909,069,712.98 | 1,444,147,489.24 | 1,017,147,313.09 | 505,102,278.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,076,551.93 | 99,478,495.77 | 67,192,334.29 | 42,288,586.21 | 18,865,624.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,087,282.26 | 16,268,609.38 | 11,111,052.48 | 7,302,385.97 | 3,287,251.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,895,029.44 | 11,689,444.11 | 8,628,184.87 | 5,972,279.45 | 3,423,342.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,652,087.66 | 94,404,727.81 | 72,930,801.44 | 48,201,866.53 | 24,402,796.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,828.58 | 482,040.64 | 640,108.01 | 530,810.54 | 418,262.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,418.65 | 2,967,423.74 | 2,597,864.45 | 1,766,740.72 | 1,005,847.54 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -85,150.68 | -85,150.68 | -85,150.68 | -85,150.68 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,877,164.44 | 31,866,140.58 | 23,908,272.35 | 15,566,017.15 | 7,667,814.17 |
| 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 | 5,776,612.42 | 25,951,620.31 | 19,323,561.23 | 12,365,046.60 | 5,838,831.93 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -168,632.71 | -714,893.64 | -298,159.49 | -503,772.63 | 250,112.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,364,484.05 | -18,595,779.87 | -16,377,262.54 | -10,579,494.44 | -7,039,682.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,235,516.21 | 6,613,682.48 | 13,188,011.26 | 11,938,269.26 | 14,998,379.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,663,793.89 | 25,434,151.83 | 19,842,369.80 | 13,577,079.42 | 6,014,190.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,652,009.05 | 119,982,603.70 | 93,988,947.48 | 63,413,932.80 | 52,077,408.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,941.53 | 449,440.03 | 339,166.19 | 336,480.16 | 252,124.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,966.41 | 1,208,777.16 | 661,118.20 | 431,037.70 | 143,822.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,671,984.17 | 119,223,266.57 | 93,666,995.47 | 63,319,375.26 | 52,185,709.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,119,312.39 | 5,546,589.99 | 3,690,833.00 | 1,383,600.75 | 7,285,845.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,791,296.56 | 113,676,676.58 | 89,976,162.47 | 61,935,774.51 | 44,899,863.69 |
| (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 | 6,791,296.56 | 113,676,676.58 | 89,976,162.47 | 61,935,774.51 | 44,899,863.69 |
| (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 | 6,791,296.56 | 113,676,676.58 | 89,976,162.47 | 61,935,774.51 | 44,899,863.69 |
| 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 | 3,371,934.05 | 100,918,882.72 | 78,750,791.46 | 54,381,367.88 | 40,588,025.39 |
| 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 | 0.01 | 0.24 | 0.19 | 0.13 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.24 | 0.19 | 0.13 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,791,296.56 | 113,676,676.58 | 89,976,162.47 | 61,935,774.51 | 44,899,863.69 |
| 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 | 6,791,296.56 | 113,676,676.58 | 89,976,162.47 | 61,935,774.51 | 44,899,863.69 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-28 | 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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