| 2026年第一季度 | 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 1,800,333,438.29 | 7,121,311,761.20 | 6,185,012,740.33 | 3,087,784,756.95 | 1,896,323,896.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,800,333,438.29 | 7,121,311,761.20 | 6,185,012,740.33 | 3,087,784,756.95 | 1,896,323,896.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,791,203,238.29 | 6,850,574,359.93 | 5,987,932,244.12 | 2,944,248,118.62 | 1,895,734,914.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,179,721.88 | 6,448,039,256.57 | 5,490,031,058.47 | 2,534,036,784.16 | 1,668,663,386.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,510,658.74 | 150,897,694.41 | 257,229,604.11 | 168,248,774.75 | 7,354,406.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,141,199.01 | 43,949,360.88 | 27,845,518.97 | 16,267,932.20 | 23,662,497.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,241,937.61 | 24,352,718.40 | 17,845,163.44 | 25,123,070.91 | 18,427,065.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,363,160.63 | 149,618,431.88 | 105,730,869.81 | 113,326,297.22 | 91,635,498.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,766,560.42 | 33,716,897.79 | 89,250,029.32 | 87,245,259.38 | 85,992,060.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,527,064.29 | 164,576,375.01 | 151,663,285.72 | 145,467,570.20 | 163,205,635.91 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,709,221.77 | 134,168,520.37 | 64,367,134.61 | 63,386,496.59 | 78,501,826.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -921,063.32 | 5,579,188.75 | -7,069,645.70 | -2,857,875.36 | -1,066,757.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,840,139.45 | -40,012,458.21 | 7,497,320.95 | -59,736,268.72 | 4,913,677.27 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 会员可见 | - | 会员可见 | 1,685,003.84 | -23,069,229.47 | 167,328.21 | 3,669,195.30 | 1,680,400.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -23,017,065.28 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,682,680.15 | 6,642,433.18 | 2,519,127.54 | 5,915,110.97 | 5,108,914.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,790,619.39 | 220,041,175.24 | 201,026,078.81 | 89,540,853.13 | 12,484,424.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,849,300.67 | 229,893.97 | 627,793.15 | 323,644.73 | 585,717.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,523,141.77 | 5,116,169.22 | 891,950.73 | 2,074,197.90 | 1,264,189.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,116,778.29 | 215,154,899.99 | 200,761,921.23 | 87,790,299.96 | 11,805,951.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,753,435.84 | 30,550,809.87 | 48,802,775.33 | 4,184,663.49 | 4,361,152.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,363,342.45 | 184,604,090.12 | 151,959,145.90 | 83,605,636.47 | 7,444,799.17 |
| (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 | 8,363,342.45 | 184,604,090.12 | 151,959,145.90 | 83,605,636.47 | 7,444,799.17 |
| (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 | 8,217,044.58 | 178,446,938.51 | 165,356,209.29 | 62,621,009.06 | 6,536,286.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,297.87 | 6,157,151.61 | -13,397,063.39 | 20,984,627.41 | 908,513.10 |
| 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 | 2,968,749.66 | 176,610,594.62 | 162,835,777.53 | 58,918,639.42 | 2,880,662.63 |
| 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 | 0.01 | 0.18 | 0.16 | 0.06 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.19 | 0.15 | 0.06 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,363,342.45 | 184,604,090.12 | 151,959,145.90 | 83,605,636.47 | 7,444,799.17 |
| 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 | 8,217,044.58 | 178,446,938.51 | 165,356,209.29 | 62,621,009.06 | 6,536,286.07 |
| 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 | 146,297.87 | 6,157,151.61 | -13,397,063.39 | 20,984,627.41 | 908,513.10 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |