| 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 | 873,596,037.97 | 3,480,751,383.44 | 2,744,984,218.13 | 1,852,185,190.21 | 794,936,911.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,596,037.97 | 3,480,751,383.44 | 2,744,984,218.13 | 1,852,185,190.21 | 794,936,911.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,233,046.65 | 3,341,396,859.78 | 2,596,649,347.32 | 1,745,275,833.50 | 751,229,629.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,639,491.18 | 2,935,075,852.83 | 2,295,186,036.57 | 1,547,533,728.01 | 650,782,007.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,199,135.61 | 103,787,627.82 | 79,121,035.29 | 52,538,954.89 | 28,695,397.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,049,658.40 | 15,422,663.07 | 11,107,914.20 | 6,248,759.17 | 2,915,199.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,321,469.70 | 134,498,095.84 | 97,261,528.07 | 65,133,693.14 | 34,687,886.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,876,065.37 | 94,993,031.19 | 74,643,750.48 | 50,675,702.14 | 25,107,029.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,147,226.39 | 57,619,589.03 | 39,329,082.71 | 23,144,996.15 | 9,042,108.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,956,311.86 | 44,552,328.56 | 32,670,310.42 | 24,423,053.37 | 10,386,718.65 |
| 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 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,207,319.44 | -14,317,510.64 | -5,867,338.12 | -3,360,568.31 | -1,169,947.20 |
| 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 | -640,108.40 | -9,722,260.26 | -2,238,019.64 | -941,230.23 | -463,973.70 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,015.03 | -170,119.10 | -346,215.95 | -280,966.69 | -93,948.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,211.27 | -161,215.91 | -47,880.35 | -783,906.60 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,479,894.58 | -14,329,021.59 | -16,239,743.39 | -10,728,967.57 | -2,311,925.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,909,506.79 | 12,696,241.18 | 12,231,863.09 | 7,074,863.14 | 4,333,491.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,533,269.49 | 123,072,897.60 | 138,065,556.09 | 98,829,810.68 | 44,464,952.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,237.96 | 57,665.39 | 213,324.24 | 205,872.24 | 130,476.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,262.20 | 3,386,050.13 | 2,380,451.97 | 1,379,762.15 | 479,918.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,411,245.25 | 119,744,512.86 | 135,898,428.36 | 97,655,920.77 | 44,115,510.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,386,346.64 | 17,303,158.03 | 19,246,059.81 | 12,622,924.63 | 5,933,830.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,024,898.61 | 102,441,354.83 | 116,652,368.55 | 85,032,996.14 | 38,181,679.76 |
| (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 | 15,024,898.61 | 102,441,354.83 | 116,652,368.55 | 85,032,996.14 | 38,181,679.76 |
| (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 | 13,294,742.22 | 94,870,204.53 | 109,036,018.52 | 78,773,382.38 | 35,290,582.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,156.39 | 7,571,150.30 | 7,616,350.03 | 6,259,613.76 | 2,891,097.76 |
| 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 | 11,656,199.43 | 91,774,101.67 | 105,871,369.58 | 76,603,747.19 | 33,210,998.45 |
| 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 | 0.61 | 0.70 | 0.50 | 0.23 |
| 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 | 0.61 | 0.70 | 0.50 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,458,584.28 | -3,365,654.16 | 3,483,286.95 | 1,395,644.45 | 1,582,495.68 |
| 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 | 7,645,473.85 | -3,435,819.92 | 3,481,883.28 | 1,359,337.14 | 1,717,664.55 |
| 归属于少数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 | -186,889.57 | 70,165.76 | 1,403.67 | 36,307.31 | -135,168.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,483,482.89 | 99,075,700.67 | 120,135,655.50 | 86,428,640.59 | 39,764,175.44 |
| 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 | 20,940,216.07 | 91,434,384.61 | 112,517,901.80 | 80,132,719.52 | 37,008,246.55 |
| 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 | 1,543,266.82 | 7,641,316.06 | 7,617,753.70 | 6,295,921.07 | 2,755,928.89 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-27 | 2025-04-28 | 2025-04-26 | 2024-10-29 | 2024-08-27 | 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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