| 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 | 674,850,942.47 | 2,918,538,449.47 | 2,200,888,367.79 | 1,530,346,040.22 | 667,878,226.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,850,942.47 | 2,918,538,449.47 | 2,200,888,367.79 | 1,530,346,040.22 | 667,878,226.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,264,298.02 | 2,797,882,424.84 | 2,098,088,096.83 | 1,450,396,571.76 | 637,360,575.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,381,460.52 | 2,178,199,126.65 | 1,626,863,602.01 | 1,139,076,625.66 | 496,069,809.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,352,420.41 | 161,056,819.46 | 116,491,480.32 | 73,438,939.06 | 32,854,881.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,965,444.05 | 18,839,307.04 | 12,229,482.93 | 8,942,931.98 | 3,431,438.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,843,985.13 | 304,425,117.88 | 241,402,855.59 | 166,809,375.89 | 74,804,434.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,009,525.21 | 151,287,418.92 | 113,912,163.04 | 72,825,329.91 | 35,939,531.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,288,537.30 | -15,925,365.11 | -12,811,487.06 | -10,696,630.74 | -5,739,519.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,639.70 | 444,941.55 | 117,936.45 | 105,739.81 | - |
| 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 | 308,886.77 | 230,952.80 | 5,913.36 | -457,409.24 | -472,606.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,571.76 | 1,903,860.99 | 1,730,762.33 | 964,113.40 | -896,355.77 |
| 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 | 550,114.92 | 1,595,389.37 | 1,310,120.89 | 732,744.50 | -1,256,767.90 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 441,050.45 | 422,166.95 | 418,884.91 | 86,576.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,399,974.17 | -1,809,938.01 | 11,632,857.23 | -4,466,687.02 | -4,496,824.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,918,208.50 | -20,798,507.04 | -18,496,826.99 | -8,570,836.41 | 1,421,172.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,983,804.19 | 35,880,630.80 | 26,473,319.15 | 18,607,523.30 | 5,456,243.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,102,724.51 | 136,504,074.62 | 124,568,462.99 | 86,445,057.40 | 31,615,857.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,234.04 | 1,007,066.39 | 784,657.32 | 550,515.02 | 48,953.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,939.50 | 14,850,694.39 | 14,111,208.85 | 4,183,965.92 | 3,077,439.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,743,019.05 | 122,660,446.62 | 111,241,911.46 | 82,811,606.50 | 28,587,370.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,921.75 | 1,289,677.53 | 7,388,090.95 | 8,528,223.88 | -350,698.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,165,097.30 | 121,370,769.09 | 103,853,820.51 | 74,283,382.62 | 28,938,069.46 |
| (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 | 34,165,097.30 | 121,370,769.09 | 103,853,820.51 | 74,283,382.62 | 28,938,069.46 |
| (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 | 34,165,097.30 | 121,370,769.09 | 103,853,820.51 | 74,283,382.62 | 28,938,069.46 |
| 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 | 31,729,335.96 | 122,784,293.63 | 107,481,389.40 | 71,566,905.28 | 30,291,204.37 |
| 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 | 0.07 | 0.24 | 0.20 | 0.15 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.24 | 0.20 | 0.15 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,524.49 | 430,711.46 | -304,989.30 | 185,327.98 | 52,588.24 |
| 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 | -40,524.49 | 430,711.46 | -304,989.30 | 185,327.98 | 52,588.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,124,572.81 | 121,801,480.55 | 103,548,831.21 | 74,468,710.60 | 28,990,657.70 |
| 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 | 34,124,572.81 | 121,801,480.55 | 103,548,831.21 | 74,468,710.60 | 28,990,657.70 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-03-29 | 2024-10-30 | 2024-08-20 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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