| 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 | 881,594,453.30 | 3,530,921,629.77 | 2,479,219,434.00 | 1,626,994,133.19 | 692,022,011.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,594,453.30 | 3,530,921,629.77 | 2,479,219,434.00 | 1,626,994,133.19 | 692,022,011.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,675,402.77 | 3,365,206,522.47 | 2,374,500,277.49 | 1,547,388,218.97 | 649,551,349.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,613,689.63 | 3,002,750,613.97 | 2,099,809,202.33 | 1,375,603,094.36 | 576,101,641.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,039,667.52 | 124,691,190.41 | 97,272,188.19 | 53,737,978.42 | 17,070,334.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,451,363.28 | 14,400,729.39 | 9,249,093.71 | 6,547,361.87 | 1,375,424.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,279,172.68 | 75,346,706.68 | 55,433,680.48 | 35,894,369.82 | 17,367,028.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,965,239.55 | 115,700,274.37 | 87,972,038.66 | 58,174,168.75 | 27,535,109.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,326,270.11 | 32,317,007.65 | 24,764,074.12 | 17,431,245.75 | 10,101,810.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,917,045.00 | 23,920,044.11 | 13,839,737.87 | 8,868,030.38 | 4,143,358.65 |
| 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 | -4,765,173.00 | 600,000.00 | -3,180,000.00 | -3,000,000.00 | 3,000,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,662,887.14 | 5,004,121.59 | 5,896,946.05 | 4,554,130.30 | 1,858,837.06 |
| 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 | 2,372,160.80 | 9,322,790.36 | 6,981,102.17 | 2,094,486.13 | 2,094,486.13 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -215,238.30 | -168,402.97 | -177,607.49 | -394,132.12 | -394,826.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,527,812.07 | -8,189,235.50 | -6,164,613.54 | -4,216,773.87 | -4,105,522.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,796,862.38 | -8,904,115.46 | 3,286,987.80 | 3,819,996.90 | 9,434,304.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,724,766.38 | 19,204,394.34 | 15,851,628.10 | 12,290,078.81 | 2,278,030.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,595,343.06 | 173,261,869.30 | 120,232,497.43 | 92,659,214.24 | 54,541,484.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,668.92 | 660,131.62 | 11,887.87 | 5,984.07 | 5,592.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,858.37 | 1,268,997.21 | 550,336.80 | 283,447.94 | 53,574.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,609,153.61 | 172,653,003.71 | 119,694,048.50 | 92,381,750.37 | 54,493,502.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,341,792.06 | 19,584,099.61 | 18,433,506.16 | 17,160,886.55 | 14,711,390.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,267,361.55 | 153,068,904.10 | 101,260,542.34 | 75,220,863.82 | 39,782,112.31 |
| (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 | 47,267,361.55 | 153,068,904.10 | 101,260,542.34 | 75,220,863.82 | 39,782,112.31 |
| (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 | 47,267,361.55 | 153,068,904.10 | 101,260,542.34 | 75,220,871.58 | 39,782,135.25 |
| 少数股东损益(元) | - | - | - | - | - | - | - | -7.76 | -22.94 |
| 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 | 50,883,752.59 | 151,551,200.00 | 98,348,874.31 | 73,511,402.49 | 34,761,371.10 |
| 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 | 0.15 | 0.48 | 0.32 | 0.24 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.48 | 0.32 | 0.24 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,033.41 | -2,561,264.75 | -4,138,209.79 | -88,150.06 | -1,596,656.57 |
| 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 | 118,033.41 | -2,561,264.75 | -4,138,209.79 | -88,149.04 | -1,596,655.11 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | -1.02 | -1.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,385,394.96 | 150,507,639.35 | 97,122,332.55 | 75,132,713.76 | 38,185,455.74 |
| 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 | 47,385,394.96 | 150,507,639.35 | 97,122,332.55 | 75,132,722.54 | 38,185,480.14 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | -8.78 | -24.40 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 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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