| 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 | 685,240,476.74 | 2,567,209,885.53 | 1,899,099,249.84 | 1,250,095,791.84 | 601,849,810.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,240,476.74 | 2,567,209,885.53 | 1,899,099,249.84 | 1,250,095,791.84 | 601,849,810.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,829,196.57 | 2,229,215,131.56 | 1,612,756,853.65 | 1,037,256,394.95 | 493,918,717.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,728,926.46 | 1,537,152,670.49 | 1,123,176,737.27 | 733,917,252.40 | 345,651,067.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,767,140.49 | 436,578,653.27 | 299,276,026.63 | 182,671,361.19 | 89,787,772.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,991,020.86 | 9,893,476.97 | 6,904,047.47 | 4,983,673.38 | 1,086,322.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,865,101.72 | 96,977,089.82 | 66,941,287.48 | 44,024,372.02 | 21,146,270.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,080,049.67 | 219,983,207.90 | 166,888,761.31 | 105,149,062.89 | 50,556,881.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,603,042.63 | -71,369,966.89 | -50,430,006.51 | -33,489,326.93 | -14,309,595.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,116.18 | 398,100.38 | 314,403.99 | 183,675.42 | 92,335.20 |
| 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 | - | 2,013,212.33 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,546,558.34 | 2,396,685.81 | 590,775.69 | 54,415.92 | - |
| 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 | - | -943,918.94 | -360,582.75 | -69,625.18 | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 25,289.48 | 281,098.22 | 279,674.94 | 247,059.02 | 243,721.30 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -8,364,634.83 | -41,904,596.69 | -19,382,057.55 | -7,887,510.32 | -7,887,510.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -907,851.59 | 715,214.37 | 2,341,513.19 | 1,221,649.96 | 51,153.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,837.65 | 1,929,018.45 | 1,756,784.85 | 936,730.92 | 194,593.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,884,479.22 | 303,425,386.46 | 271,929,087.31 | 207,411,742.39 | 100,533,051.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,241.34 | 2,630,520.18 | 2,185,587.58 | 87,310.59 | 86,810.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,275.22 | 2,212,314.97 | 2,203,301.01 | 2,202,711.05 | 5,424.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,057,445.34 | 303,843,591.67 | 271,911,373.88 | 205,296,341.93 | 100,614,437.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,499.30 | -2,907,573.59 | 127,433.48 | 142,584.86 | 63,704.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,967,946.04 | 306,751,165.26 | 271,783,940.40 | 205,153,757.07 | 100,550,733.49 |
| (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 | 62,967,946.04 | 306,751,165.26 | 271,783,940.40 | 205,153,757.07 | 100,550,733.49 |
| (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 | 63,492,563.31 | 306,901,180.43 | 271,783,940.40 | 205,153,757.07 | 100,550,733.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -524,617.27 | -150,015.17 | - | - | - |
| 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 | 56,262,276.18 | 300,225,466.82 | 268,813,835.60 | 205,961,326.49 | 100,031,032.00 |
| 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 | 0.72 | 0.64 | 0.48 | 0.24 |
| 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 | 0.72 | 0.64 | 0.48 | 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 | 524,064.56 | 127,338.03 | -1,521,710.80 | 648,496.76 | 210,307.32 |
| 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 | 524,064.56 | 127,338.03 | -1,521,710.80 | 648,496.76 | 210,307.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,492,010.61 | 306,878,503.29 | 270,262,229.60 | 205,802,253.83 | 100,761,040.81 |
| 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 | 64,016,627.87 | 307,028,518.46 | 270,262,229.60 | 205,802,253.83 | 100,761,040.81 |
| 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 | -524,617.27 | -150,015.17 | - | - | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-09 | 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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