| 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 | 1,214,307,983.07 | 3,883,475,565.13 | 2,798,538,215.40 | 1,775,792,772.63 | 917,186,291.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,307,983.07 | 3,883,475,565.13 | 2,798,538,215.40 | 1,775,792,772.63 | 917,186,291.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,563,034.94 | 3,825,084,831.53 | 2,716,214,753.10 | 1,717,557,271.51 | 888,957,181.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,645,123.39 | 3,351,935,145.06 | 2,349,273,307.05 | 1,493,998,090.92 | 771,705,670.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,052.72 | 29,119,999.79 | 37,469,690.53 | 10,039,572.65 | 1,080,465.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,590,037.90 | 58,280,306.42 | 42,037,917.27 | 29,327,063.45 | 7,671,099.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,720,719.50 | 36,954,904.31 | 30,956,117.43 | 20,272,581.41 | 17,597,626.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,993,630.08 | 110,325,685.71 | 73,278,239.26 | 47,008,695.74 | 25,316,364.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,763,471.35 | 238,468,790.24 | 183,199,481.56 | 116,911,267.34 | 65,585,956.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,554,363.11 | 256,126,819.64 | 152,893,446.28 | 101,195,762.45 | 50,969,710.43 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,599,232.48 | -14,878,146.43 | -21,059,031.40 | -21,177,674.86 | -10,998,264.86 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -14,878,146.43 | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | 3,734,949.16 | 3,771,177.22 | 3,870,492.05 | 3,816,925.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,759.79 | -7,281,338.99 | -1,358,578.71 | -356,010.09 | -260,671.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,690,342.78 | -9,921,233.50 | -10,391,074.01 | -5,609,335.59 | -2,919,446.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,533.98 | 6,641,100.16 | 5,638,274.09 | 4,806,948.02 | 2,961,087.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,293,147.06 | 36,686,064.00 | 58,924,229.49 | 39,769,920.65 | 20,828,740.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,610.06 | 202,800.16 | 144,300.02 | 35,400.00 | 26,900.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,976.76 | 8,908,577.61 | 1,936,912.56 | 1,240,324.20 | 570,071.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,645,780.36 | 27,980,286.55 | 57,131,616.95 | 38,564,996.45 | 20,285,569.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,343,763.52 | -903,833.97 | -3,055,413.19 | -1,614,830.83 | -698,075.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,989,543.88 | 28,884,120.52 | 60,187,030.14 | 40,179,827.28 | 20,983,645.38 |
| (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 | 6,989,543.88 | 28,884,120.52 | 60,187,030.14 | 40,179,827.28 | 20,983,645.38 |
| (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 | 8,269,756.50 | 27,712,829.58 | 62,082,884.69 | 40,179,827.28 | 20,983,645.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,280,212.62 | 1,171,290.94 | -1,895,854.55 | - | - |
| 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 | 8,076,716.47 | 26,369,922.96 | 56,386,091.40 | 34,516,114.58 | 15,879,960.25 |
| 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 | 0.03 | 0.02 | 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 | 0.03 | 0.02 | 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 | 6,989,543.88 | 28,884,120.52 | 60,187,030.14 | 40,179,827.28 | 20,983,645.38 |
| 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 | 8,269,756.50 | 27,712,829.58 | 62,082,884.69 | 40,179,827.28 | 20,983,645.38 |
| 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 | -1,280,212.62 | 1,171,290.94 | -1,895,854.55 | - | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-29 | 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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