| 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 | 603,969,457.66 | 2,883,520,638.14 | 2,125,522,640.39 | 1,396,425,783.35 | 664,242,611.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,969,457.66 | 2,883,520,638.14 | 2,125,522,640.39 | 1,396,425,783.35 | 664,242,611.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,897,479.15 | 2,866,401,675.04 | 2,113,813,013.83 | 1,388,499,529.21 | 661,767,508.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,552,791.02 | 2,302,369,880.18 | 1,709,644,350.11 | 1,121,467,774.50 | 526,100,925.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,513,481.30 | 147,623,255.84 | 113,755,481.38 | 76,126,621.37 | 38,089,366.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,725,870.28 | 12,023,681.09 | 8,604,651.12 | 5,994,973.78 | 2,668,385.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,226,581.01 | 206,416,419.96 | 147,638,158.15 | 98,597,915.66 | 53,433,412.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,301,228.31 | 162,775,669.58 | 108,641,625.39 | 69,030,053.43 | 34,405,825.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,577,527.23 | 35,192,768.39 | 25,528,747.68 | 17,282,190.47 | 7,069,593.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,161,937.83 | 40,821,604.34 | 30,932,480.43 | 20,531,003.78 | 9,409,269.02 |
| 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 | - | 1,770,339.47 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,707.56 | 712,340.20 | 129,170.54 | 84,396.00 | -48,179.52 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | 471,013.60 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,911.03 | 1,884,612.71 | 27,809.99 | 50,012.15 | 69,631.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,932.65 | -15,081,132.54 | -4,809,171.43 | -2,457,567.64 | 998.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,860,548.68 | -7,862,581.72 | 756,913.67 | 1,153,112.89 | -1,203,368.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,067,490.82 | 13,660,482.03 | 5,569,376.50 | 3,526,251.50 | 1,652,008.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,392,234.71 | 12,203,023.25 | 13,383,725.83 | 10,282,459.04 | 2,946,193.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,916.34 | 434,342.25 | 407,618.81 | 334,913.68 | 337,677.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,407.49 | 5,707,650.60 | 4,912,919.42 | 4,762,965.09 | 820,002.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,827,743.56 | 6,929,714.90 | 8,878,425.22 | 5,854,407.63 | 2,463,868.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,867.37 | -834,904.99 | 1,936,856.17 | 2,013,987.15 | 1,364,557.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,855,610.93 | 7,764,619.89 | 6,941,569.05 | 3,840,420.48 | 1,099,310.93 |
| (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 | 1,855,610.93 | 7,764,619.89 | 6,941,569.05 | 3,840,420.48 | 1,099,310.93 |
| (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 | 5,129,765.53 | 12,892,914.72 | 9,707,939.64 | 5,098,031.06 | 2,307,914.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,274,154.60 | -5,128,294.83 | -2,766,370.59 | -1,257,610.58 | -1,208,603.17 |
| 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 | 2,279,874.79 | 5,720,909.40 | 8,944,665.79 | 6,075,215.55 | 2,094,356.01 |
| 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 | 0.03 | 0.08 | 0.06 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.08 | 0.06 | 0.03 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,302.55 | 911,943.57 | -648,981.51 | 377,377.34 | 104,415.36 |
| 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 | -88,302.55 | 911,943.57 | -648,981.51 | 377,377.34 | 104,415.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,767,308.38 | 8,676,563.46 | 6,292,587.54 | 4,217,797.82 | 1,203,726.29 |
| 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 | 5,041,462.98 | 13,804,858.29 | 9,058,958.13 | 5,475,408.40 | 2,412,329.46 |
| 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 | -3,274,154.60 | -5,128,294.83 | -2,766,370.59 | -1,257,610.58 | -1,208,603.17 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 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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