| 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 | 603,030,423.59 | 2,540,571,700.16 | 1,775,510,144.10 | 1,156,325,421.52 | 558,914,352.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,030,423.59 | 2,540,571,700.16 | 1,775,510,144.10 | 1,156,325,421.52 | 558,914,352.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,000,887.35 | 2,489,950,853.63 | 1,722,827,534.22 | 1,103,022,285.53 | 536,412,645.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,604,173.28 | 2,200,532,569.92 | 1,509,046,696.49 | 966,263,431.12 | 468,471,479.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,306,995.71 | 92,784,684.98 | 72,978,228.14 | 48,466,932.95 | 24,080,606.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,343,767.42 | 10,329,472.01 | 7,026,822.67 | 4,079,214.67 | 2,007,524.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,715,713.25 | 60,613,061.31 | 43,575,670.27 | 26,963,071.26 | 13,403,398.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,485,657.74 | 109,324,495.80 | 76,189,362.15 | 50,221,594.24 | 25,614,749.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,544,579.95 | 16,366,569.61 | 14,010,754.50 | 7,028,041.29 | 2,834,887.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,476,196.24 | 22,279,455.97 | 17,433,331.19 | 11,035,282.53 | 5,204,268.36 |
| 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 | 1,266,483.93 | -1,636,741.22 | 224,208.87 | -643,824.30 | -854,017.46 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -533,679.57 | -1,580,958.26 | 545,685.28 | 524,174.79 | 531,378.16 |
| 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 | 735,826.10 | 624,898.40 | 199,270.88 | 236,734.78 | 273,064.99 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -120,578.85 | 102,089,898.16 | 147,080.86 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -361,463.24 | -8,903,192.84 | -3,478,417.39 | -2,882,001.07 | -2,082,539.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,178,456.62 | -9,684,692.07 | -3,382,220.38 | -1,992,754.72 | 225,026.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,130,535.74 | 18,240,829.29 | 15,824,304.46 | 13,827,122.81 | 8,792,676.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,589,290.87 | 149,145,989.59 | 62,563,251.58 | 62,135,853.50 | 29,114,231.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,057.37 | 911,911.69 | 787,415.45 | 724,451.40 | 687,520.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,758.54 | 554,648.51 | 412,076.33 | 96,768.47 | 16,650.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,550,589.70 | 149,503,252.77 | 62,938,590.70 | 62,763,536.43 | 29,785,101.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,253.35 | 27,642,074.80 | -2,739,650.71 | -845,107.25 | -494,960.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,749,336.35 | 121,861,177.97 | 65,678,241.41 | 63,608,643.68 | 30,280,061.87 |
| (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 | 34,749,336.35 | 121,861,177.97 | 65,678,241.41 | 63,608,643.68 | 30,280,061.87 |
| (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 | 34,881,861.17 | 139,186,759.48 | 70,090,629.73 | 63,333,550.24 | 29,532,583.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132,524.82 | -17,325,581.51 | -4,412,388.32 | 275,093.44 | 747,478.16 |
| 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 | 31,000,564.88 | 45,776,164.47 | 61,925,411.52 | 57,167,906.04 | 25,904,418.12 |
| 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 | 0.75 | 0.39 | 0.35 | 0.17 |
| 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 | 0.72 | 0.37 | 0.33 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,749,336.35 | 121,861,177.97 | 65,678,241.41 | 63,608,643.68 | 30,280,061.87 |
| 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 | 34,881,861.17 | 139,186,759.48 | 70,090,629.73 | 63,333,550.24 | 29,532,583.71 |
| 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 | -132,524.82 | -17,325,581.51 | -4,412,388.32 | 275,093.44 | 747,478.16 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-23 | 2025-04-25 | 2025-03-29 | 2024-10-26 | 2024-08-16 | 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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