| 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 | 673,152,509.81 | 2,463,217,649.52 | 1,694,720,207.02 | 1,213,267,089.44 | 594,443,469.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,152,509.81 | 2,463,217,649.52 | 1,694,720,207.02 | 1,213,267,089.44 | 594,443,469.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,161,767.18 | 1,912,970,477.24 | 1,503,785,866.41 | 1,024,846,432.88 | 502,454,492.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,518,375.81 | 1,438,757,765.97 | 1,150,354,744.69 | 793,357,117.16 | 382,088,247.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,229,990.80 | 3,167,031.86 | 7,968,291.35 | 5,185,267.58 | 2,669,379.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,768,264.85 | 5,789,293.16 | 3,216,809.22 | 2,593,857.84 | 2,008,945.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,517,123.36 | 30,989,165.24 | 22,201,717.84 | 15,803,373.86 | 8,676,614.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,808,441.45 | 148,542,354.07 | 101,579,909.78 | 75,222,033.04 | 44,441,153.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,319,570.91 | 285,724,866.94 | 218,464,393.53 | 132,684,783.40 | 62,570,152.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,881,358.19 | 315,246,885.47 | 188,580,705.94 | 149,070,900.62 | 47,619,472.90 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 7,055.18 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,508,882.88 | -104,074,433.78 | 6,465,818.71 | 330,593.71 | -514,396.15 |
| 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 | - | -15,619,216.95 | 2,076,155.82 | 17,815.86 | - |
| 汇兑收益(元) | - | - | - | - | - | - | 12,732.41 | - | - |
| 资产处置收益(元) | - | - | - | - | - | -619,584.14 | - | 39,394.71 | - |
| 资产减值损失(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -71,651,442.71 | 448.28 | -764,325.68 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,157.22 | 26,833,176.82 | 25,746,815.82 | 25,648,129.33 | 25,642,558.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,562,016.97 | 400,734,888.47 | 223,160,155.83 | 213,681,503.81 | 117,117,139.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,488.03 | 4,794,156.98 | 450,594.82 | 592.94 | 592.92 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 1,879,091.76 | 51,464.29 | 257,916.61 | 2,438.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,515,505.00 | 403,649,953.69 | 223,559,286.36 | 213,424,180.14 | 117,115,294.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,214,634.11 | 65,238,477.46 | 53,647,037.91 | 40,122,965.94 | 10,180,614.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,300,870.89 | 338,411,476.23 | 169,912,248.45 | 173,301,214.20 | 106,934,680.09 |
| (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 | 97,300,870.89 | 338,411,476.23 | 169,912,248.45 | 173,301,214.20 | 106,934,680.09 |
| (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 | 64,151,321.08 | 251,052,772.88 | 140,532,524.24 | 139,509,916.83 | 82,754,447.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,149,549.81 | 87,358,703.35 | 29,379,724.21 | 33,791,297.37 | 24,180,232.71 |
| 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 | 63,420,004.52 | 295,743,410.89 | 120,975,176.50 | 120,289,676.47 | 63,413,279.19 |
| 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 | 0.03 | 0.10 | 0.06 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.10 | 0.06 | 0.06 | 0.03 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -383,925.38 | -949,802.28 | 60,485.28 | 18,611.38 |
| 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 | - | -383,925.38 | -949,802.28 | 60,485.28 | 18,611.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,300,870.89 | 338,027,550.85 | 168,962,446.17 | 173,361,699.48 | 106,953,291.47 |
| 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 | 64,151,321.08 | 250,668,847.50 | 139,582,721.96 | 139,570,402.11 | 82,773,058.76 |
| 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 | 33,149,549.81 | 87,358,703.35 | 29,379,724.21 | 33,791,297.37 | 24,180,232.71 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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