| 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 | 893,420,751.20 | 4,020,143,387.89 | 2,889,037,629.92 | 1,879,893,444.26 | 752,967,761.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,420,751.20 | 4,020,143,387.89 | 2,889,037,629.92 | 1,879,893,444.26 | 752,967,761.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,349,185.24 | 3,619,940,027.99 | 2,591,259,036.07 | 1,669,653,227.68 | 682,352,611.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,472,849.46 | 2,995,064,546.81 | 2,119,691,468.44 | 1,382,156,339.25 | 554,235,650.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,854,926.44 | 134,093,678.09 | 91,955,191.11 | 59,192,442.02 | 25,259,764.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,227,060.55 | 22,583,724.53 | 16,288,206.29 | 12,013,939.65 | 6,063,006.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,608,158.77 | 208,084,654.15 | 172,227,256.37 | 108,918,020.73 | 42,163,442.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,537,434.86 | 258,878,749.61 | 182,112,613.14 | 112,940,307.00 | 48,912,831.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,351,244.84 | 1,234,674.80 | 8,984,300.72 | -5,567,820.97 | 5,717,915.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,860,187.78 | 46,661,341.69 | 34,673,267.22 | 18,242,793.21 | 9,524,768.16 |
| 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 | 6,829,852.63 | 5,403,379.92 | 9,460,510.41 | 9,355,389.98 | 7,164,257.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,484,720.86 | -33,295,686.67 | -25,350,331.03 | 169,542.55 | 1,813,897.20 |
| 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 | -784,997.88 | -3,599,918.47 | -607,192.90 | -333,030.61 | 449,019.50 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,048.59 | 580,754.41 | 244,940.86 | 61,418.74 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,224,372.71 | -10,516,189.42 | -10,603,862.56 | -8,233,512.68 | -5,417,829.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,927,401.04 | -42,649,469.13 | -32,172,544.30 | -34,289,344.78 | -1,336,048.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,929,942.87 | 14,973,961.82 | 11,515,303.63 | 7,432,836.02 | 2,489,940.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,840,717.52 | 334,700,110.83 | 250,872,610.86 | 184,736,546.41 | 75,329,366.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,000.00 | 6,061,094.77 | 65,509.16 | 48,145.01 | 20,145.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,862,447.91 | 6,001,410.55 | 2,819,536.69 | 2,530,763.09 | 164,319.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,009,269.61 | 334,759,795.05 | 248,118,583.33 | 182,253,928.33 | 75,185,191.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,356,632.78 | 43,073,151.01 | 31,815,216.80 | 27,219,929.64 | 9,282,724.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,652,636.83 | 291,686,644.04 | 216,303,366.53 | 155,033,998.69 | 65,902,467.01 |
| (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 | 82,652,636.83 | 291,686,644.04 | 216,303,366.53 | 155,033,998.69 | 65,902,467.01 |
| (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 | 83,984,106.91 | 297,958,394.29 | 220,610,493.83 | 157,513,777.17 | 66,215,037.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,331,470.08 | -6,271,750.25 | -4,307,127.30 | -2,479,778.48 | -312,570.80 |
| 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 | 75,769,532.25 | 277,528,847.80 | 204,421,342.89 | 131,535,001.98 | 52,117,107.84 |
| 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 | 0.47 | 1.74 | 1.29 | 0.94 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 1.67 | 1.29 | 0.94 | 0.40 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -732,088.42 | -2,320,673.03 | 2,622,058.14 | 1,094,005.27 | 1,801,108.54 |
| 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 | -732,088.42 | -2,320,673.03 | 2,622,058.14 | 1,094,005.27 | 1,801,108.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,920,548.41 | 289,365,971.01 | 218,925,424.67 | 156,128,003.96 | 67,703,575.55 |
| 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 | 83,252,018.49 | 295,637,721.26 | 223,232,551.97 | 158,607,782.44 | 68,016,146.34 |
| 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 | -1,331,470.08 | -6,271,750.25 | -4,307,127.30 | -2,479,778.48 | -312,570.79 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-22 | 2025-04-29 | 2025-03-29 | 2024-10-25 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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