| 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 | 502,005,677.53 | 2,111,319,193.13 | 1,519,180,271.23 | 996,652,714.08 | 468,475,325.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,005,677.53 | 2,111,319,193.13 | 1,519,180,271.23 | 996,652,714.08 | 468,475,325.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,435,000.70 | 1,882,424,535.81 | 1,363,364,801.99 | 898,976,385.93 | 437,649,395.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,839,409.66 | 1,187,724,581.92 | 872,095,218.22 | 580,947,634.41 | 278,565,754.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,466,477.75 | 131,446,312.16 | 77,094,646.26 | 45,523,924.26 | 21,378,735.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,284.27 | 4,791,487.31 | 3,499,791.11 | 2,012,178.41 | 1,079,150.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,921,750.91 | 406,047,504.00 | 298,100,193.95 | 195,507,581.43 | 97,293,537.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,718,088.11 | 158,251,139.62 | 119,519,378.37 | 82,878,971.32 | 43,206,785.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,851,010.00 | -5,836,489.20 | -6,944,425.92 | -7,893,903.90 | -3,874,567.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,792.78 | 1,297,097.57 | 969,825.60 | 677,789.82 | 346,925.86 |
| 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 | 3,699,528.03 | 14,462,764.90 | 8,065,863.29 | 1,416,862.15 | 82,684.15 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,348,601.20 | 25,266,763.72 | 18,613,788.15 | 12,249,679.90 | 6,262,596.32 |
| 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 | - | 283,965.08 | -108,497.93 | -107,555.06 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,825.71 | 13,360.73 | 11,651.44 | 6,974.73 | 3,142.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,309.44 | -15,192,180.64 | -3,197,565.40 | -1,908,453.28 | -21,048.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,743,341.48 | -21,872,392.06 | -21,865,434.97 | -15,586,352.68 | -5,144,874.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,129.24 | 2,397,257.94 | 1,777,599.65 | 1,515,190.66 | 1,123,831.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,979,110.09 | 233,970,231.91 | 159,221,371.40 | 95,370,229.63 | 33,132,260.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,074.34 | 414,864.49 | 410,779.25 | 252,358.14 | 38.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,144.71 | 9,657,566.74 | 1,538,632.39 | 1,120,893.78 | 563,411.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,789,039.72 | 224,727,529.66 | 158,093,518.26 | 94,501,693.99 | 32,568,887.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,719,700.00 | 20,891,003.56 | 18,289,497.85 | 12,328,063.49 | 3,814,025.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,069,339.72 | 203,836,526.10 | 139,804,020.41 | 82,173,630.50 | 28,754,862.43 |
| (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 | 36,069,339.72 | 203,836,526.10 | 139,804,020.41 | 82,173,630.50 | 28,754,862.43 |
| (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 | 33,875,583.34 | 196,788,496.06 | 134,455,987.69 | 77,926,867.87 | 27,315,351.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,193,756.38 | 7,048,030.04 | 5,348,032.72 | 4,246,762.63 | 1,439,510.68 |
| 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 | 25,070,496.53 | 170,759,798.53 | 111,614,484.44 | 65,910,674.59 | 21,282,735.20 |
| 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 | 0.08 | 0.48 | 0.33 | 0.19 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.48 | 0.33 | 0.19 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,740,514.86 | -1,040,914.79 | -449,829.64 | -9,188,479.02 | -4,912,646.60 |
| 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 | 8,553,456.69 | -851,663.61 | -887,793.06 | -8,887,351.51 | -4,599,952.68 |
| 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 | 187,058.17 | -189,251.18 | 437,963.42 | -301,127.51 | -312,693.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,809,854.58 | 202,795,611.31 | 139,354,190.77 | 72,985,151.48 | 23,842,215.83 |
| 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 | 42,429,040.03 | 195,936,832.45 | 133,568,194.63 | 69,039,516.36 | 22,715,399.07 |
| 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 | 2,380,814.55 | 6,858,778.86 | 5,785,996.14 | 3,945,635.12 | 1,126,816.76 |
| 公告日期 | 2026-04-15 | 2026-04-15 | 2025-10-24 | 2025-08-15 | 2025-04-15 | 2025-04-15 | 2024-10-25 | 2024-08-15 | 2024-04-13 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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