| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2026-01-01 | 2025-01-01 | 2025-01-01 | 2025-01-01 | 2025-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 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 |
| 经营活动产生的现金流量： | |||||||||
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,787,813.00 | 107,314,352.00 | 184,768,634.00 | 119,556,728.00 | 57,294,867.00 |
| 折旧及摊销(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 115,746,538.00 | 89,170,635.00 | 60,479,676.00 | 31,341,704.00 |
| 基于股票的补偿费(元) | - | - | - | - | - | - | 46,986.00 | 31,324.00 | 15,662.00 |
| 减值及拨备(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 203,875,071.00 | 39,793,149.00 | 37,192,727.00 | 14,726,155.00 |
| 递延所得税(元) | - | 会员可见 | - | - | - | -18,840,322.00 | - | - | - |
| 资产处置损益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -25,827,016.00 | -30,548,141.00 | -25,955,917.00 | 2,352,048.00 |
| 投资损益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | -6,416,109.00 | -5,216,887.00 | - |
| 权益性投资损益(元) | - | 会员可见 | - | - | - | - | 464,693.00 | 869,757.00 | -305,209.00 |
| 汇兑损益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -27,497,303.00 | -1,314,548.00 | -8,763,951.00 | -8,088,429.00 |
| 经营业务调整其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 266,555,615.00 | 205,628,129.00 | 137,229,448.00 | 64,818,043.00 |
| 存货的减少(增加)(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 14,618,912.00 | 15,112,676.00 | 14,889,563.00 | 12,061,769.00 |
| 预收款项及其他应付款增加(减少)(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -7,916,485.00 | -11,588,641.00 | -1,424,059.00 | -4,306,993.00 |
| 应收账款及票据减少(增加)(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -4,015,520.00 | -13,092,304.00 | -7,729,151.00 | 1,844,427.00 |
| 应付账款及票据增加(减少)(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -3,021,869.00 | -20,318,304.00 | -12,560,243.00 | -8,858,209.00 |
| 应收关联方款项减少(增加)(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -1,416,495.00 | 2,488,246.00 | 299,828.00 | -397,603.00 |
| 应付关联方款项增加(减少)(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 1,151,882.00 | -615,685.00 | -1,404,655.00 | -1,876,431.00 |
| 递延收入(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -39,482,155.00 | -14,933,020.00 | -32,120,223.00 | -10,833,412.00 |
| 应付税项(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -23,195,720.00 | 11,908,367.00 | -8,261,323.00 | 8,247,211.00 |
| 应计费用及其他负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 3,161,614.00 | 32,469,157.00 | -3,285,616.00 | -23,815,642.00 |
| 经营业务其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -187,833,335.00 | -183,887,175.00 | -103,932,805.00 | -43,490,740.00 |
| 经营活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,226,489.00 | 373,377,764.00 | 299,136,745.00 | 159,894,221.00 | 90,729,218.00 |
| 投资活动产生的现金流量： | |||||||||
| 购买固定资产支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,480,885.00 | -79,582,039.00 | -28,965,630.00 | -20,193,926.00 | -10,554,525.00 |
| 处置固定资产收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 21,463.00 | 139,900,865.00 | 140,184,760.00 | 139,733,100.00 | 1,733,100.00 |
| 购买无形资产及其他资产支付的现金(元) | 会员可见 | - | - | - | - | -37,057.00 | - | - | - |
| 存款增加(减少)(元) | - | - | - | - | - | -222,230,000.00 | -222,230,000.00 | -222,230,000.00 | - |
| 贷款偿还(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,059,358.00 | 75,418,855.00 | 71,896,801.00 | 55,103,110.00 | 24,832,960.00 |
| 投资支付现金(元) | - | - | 会员可见 | 会员可见 | - | -10,400,000.00 | -6,800,000.00 | - | -222,230,000.00 |
| 收购附属公司(元) | - | - | - | - | - | - | - | -966,000.00 | - |
| 出售附属公司(元) | - | - | - | - | - | 2,807,500.00 | 2,807,500.00 | 1,500,000.00 | - |
| 投资业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,010,000.00 | 439,513,471.00 | 413,712,037.00 | 417,762,037.00 | 419,362,037.00 |
| 投资活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,410,064.00 | 345,391,595.00 | 370,605,468.00 | 370,708,321.00 | 213,143,572.00 |
| 融资活动产生的现金流量： | |||||||||
| 新增借款(元) | 会员可见 | - | - | - | - | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 偿还借款(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -117,200,000.00 | -117,000,000.00 | -117,000,000.00 | -116,800,000.00 |
| 回购股份(元) | - | 会员可见 | - | - | - | -365,284.00 | -300,122.00 | - | - |
| 股息支付(元) | - | 会员可见 | - | - | - | -70,936,321.00 | -760,321.00 | -760,321.00 | - |
| 现金及权益增加(减少)(元) | - | - | - | - | - | -966,000.00 | -966,000.00 | - | - |
| 融资活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 10,532,395.00 | 80,973,557.00 | 82,239,679.00 | 83,200,000.00 |
| 汇率变动影响(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,979,488.00 | 4,299,472.00 | -2,657,865.00 | -2,799,929.00 | -2,650,223.00 |
| 现金及现金等价物期初余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,201,938.00 | 791,600,712.00 | 791,600,712.00 | 791,600,712.00 | 791,600,712.00 |
| 现金及现金等价物增加(减少)额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,836,937.00 | 733,601,226.00 | 748,057,905.00 | 610,042,292.00 | 384,422,562.00 |
| 现金及现金等价物期末余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,557,038,875.00 | 1,525,201,938.00 | 1,539,658,617.00 | 1,401,643,004.00 | 1,176,023,274.00 |
| 利息支付(元) | - | 会员可见 | - | - | - | -7,880,777.00 | - | - | - |
| 所得税支付(元) | - | - | - | - | - | -82,576,531.00 | - | - | - |
| 补充资料其他项目(元) | - | 会员可见 | - | - | - | 3,050,403,876.00 | - | - | - |
| 公告日期 | 2026-06-30 | 2026-04-30 | 2025-12-23 | 2025-10-01 | 2026-06-30 | 2025-04-30 | 2024-11-21 | 2024-08-15 | 2024-06-25 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||
| 核数师 |