| 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 | 417,808,388.45 | 2,011,620,281.45 | 1,393,855,060.84 | 960,029,208.32 | 431,322,575.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,808,388.45 | 2,011,620,281.45 | 1,393,855,060.84 | 960,029,208.32 | 431,322,575.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,071,792.18 | 1,668,886,326.32 | 1,176,133,448.07 | 795,965,713.17 | 375,490,702.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,257,066.59 | 698,520,175.05 | 506,158,634.33 | 362,310,267.01 | 162,432,617.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,389,592.80 | 336,707,456.50 | 229,490,279.66 | 154,271,310.80 | 83,803,207.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,945,542.12 | 15,478,370.52 | 8,750,677.23 | 6,502,658.77 | 1,656,428.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,193,689.29 | 434,668,473.01 | 299,666,785.66 | 191,874,128.22 | 91,430,071.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,924,365.40 | 172,244,438.70 | 125,796,253.71 | 81,095,235.65 | 36,286,448.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,361,535.98 | 11,267,412.54 | 6,270,817.48 | -87,887.28 | -118,071.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,825,587.88 | 12,184,237.38 | 8,355,609.01 | 2,691,623.50 | 1,149,922.67 |
| 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 | -37,585,486.77 | -17,095,455.87 | -14,951,386.26 | -8,515,757.28 | -5,510,338.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,450,175.99 | -9,331,527.24 | -15,015,274.00 | -9,887,958.32 | -5,549,342.37 |
| 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 | -3,968,975.27 | -18,364,900.18 | -23,219,988.44 | -14,782,627.96 | -8,116,706.72 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | 1,822,675.33 | -456,490.40 | 1,798,542.92 | -830.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -352,183.80 | -29,345,716.11 | 7,791,987.08 | 9,249,085.43 | 7,283,862.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,027.23 | -10,580,683.38 | -3,959,968.51 | -4,601,867.95 | -5,860,815.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,581,198.53 | 36,883,747.10 | 27,074,440.59 | 22,638,144.87 | 17,809,937.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,841,921.01 | 315,086,994.96 | 218,204,921.27 | 174,743,684.82 | 64,004,346.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,066.35 | 4,461,549.28 | 4,252,490.72 | 404,955.79 | 34,888.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,578.10 | 7,853,364.03 | 2,253,126.32 | 1,376,786.81 | 543,331.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,672,409.26 | 311,695,180.21 | 220,204,285.67 | 173,771,853.80 | 63,495,903.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,970,205.38 | 39,500,940.72 | 27,388,743.16 | 18,344,403.32 | 7,556,164.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,642,614.64 | 272,194,239.49 | 192,815,542.51 | 155,427,450.48 | 55,939,738.75 |
| (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 | 10,642,614.64 | 272,194,239.49 | 192,815,542.51 | 155,427,450.48 | 55,939,738.75 |
| (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 | 10,147,993.57 | 301,533,630.66 | 218,637,338.69 | 173,028,557.51 | 66,034,591.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,621.07 | -29,339,391.17 | -25,821,796.18 | -17,601,107.03 | -10,094,852.97 |
| 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 | 36,905,162.49 | 287,333,256.93 | 207,685,778.10 | 161,319,313.93 | 57,166,617.62 |
| 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 | 0.02 | 0.53 | 0.38 | 0.30 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.53 | 0.38 | 0.30 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,327.63 | 855,238.25 | -2,512,314.14 | -4,411,322.25 | 4,966,139.28 |
| 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 | 1,600,327.63 | 855,238.25 | -2,512,314.14 | -4,411,322.25 | 4,966,139.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,242,942.27 | 273,049,477.74 | 190,303,228.37 | 151,016,128.23 | 60,905,878.03 |
| 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 | 11,748,321.20 | 302,388,868.91 | 216,125,024.55 | 168,617,235.26 | 71,000,731.00 |
| 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 | 494,621.07 | -29,339,391.17 | -25,821,796.18 | -17,601,107.03 | -10,094,852.97 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |