| 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 | 847,730,607.70 | 3,007,032,836.24 | 2,702,538,124.55 | 1,642,386,413.78 | 845,695,858.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,730,607.70 | 3,007,032,836.24 | 2,702,538,124.55 | 1,642,386,413.78 | 845,695,858.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,010,176.05 | 4,149,774,233.45 | 2,721,031,706.25 | 1,646,004,210.00 | 846,335,212.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,251,472.57 | 2,931,604,800.09 | 2,014,102,297.76 | 1,218,152,393.81 | 615,426,673.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,435,658.97 | 145,962,819.05 | 117,205,867.38 | 79,196,900.91 | 46,222,881.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,726,445.54 | 23,897,571.61 | 15,475,076.22 | 11,000,115.47 | 4,059,041.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,368,153.66 | 69,156,094.03 | 35,261,771.77 | 27,470,044.50 | 12,699,066.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,927,445.87 | 544,282,761.04 | 320,082,584.27 | 195,946,076.67 | 118,002,719.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,300,999.44 | 434,870,187.63 | 218,904,108.85 | 114,238,678.64 | 49,924,829.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,662,841.82 | 449,239,860.46 | 216,920,251.07 | 144,438,845.07 | 46,656,052.25 |
| 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 | 3,006,711.34 | 114,887.56 | 110,547.72 | 207,958.36 | 147,024.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -198,680.41 | 1,485,473,470.09 | 3,163,216.21 | 3,133,286.80 | 3,115,003.30 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,528.66 | 823,541.54 | -861,356.14 | -7,850,771.87 | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -158,267,543.74 | 5,653,967.86 | 8,646,332.25 | 5,399,475.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,366,285.61 | 1,436,083,554.10 | 21,556,349.43 | 12,736,609.14 | 11,739,761.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,898,803.89 | 23,990,056.94 | 18,878,217.69 | 13,974,129.54 | 10,879,267.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,785,023.42 | 1,645,476,569.28 | 30,007,361.07 | 27,229,748.00 | 30,641,178.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,153.53 | 6,677,028.11 | 5,707,310.76 | 3,005,540.40 | 300,685.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,614.08 | 1,512,914,960.80 | 13,412,404.54 | 16,163,630.57 | 2,870,445.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,221,562.87 | 139,238,636.59 | 22,302,267.29 | 14,071,657.83 | 28,071,417.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,338,929.70 | -219,428,277.12 | 1,135,603.99 | -5,838,203.11 | 9,036,458.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,882,633.17 | 358,666,913.71 | 21,166,663.30 | 19,909,860.94 | 19,034,959.53 |
| (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 | 23,882,633.17 | 358,666,913.71 | 21,166,663.30 | 19,909,860.94 | 19,034,959.53 |
| (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 | 29,259,882.25 | 388,058,577.70 | 26,747,545.77 | 21,232,005.00 | 20,076,891.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,377,249.08 | -29,391,663.99 | -5,580,882.47 | -1,322,144.06 | -1,041,931.47 |
| 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 | 8,743,363.68 | -1,085,192,161.72 | 18,041,061.99 | 18,981,564.33 | 12,653,343.06 |
| 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 | 0.02 | 0.30 | 0.05 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.30 | 0.05 | 0.04 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | -337,756.25 | - | -3,475,435.29 | - |
| 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 | - | -337,756.25 | - | -2,085,261.17 | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | -1,390,174.12 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,882,633.17 | 358,329,157.46 | 21,166,663.30 | 16,434,425.65 | 19,034,959.53 |
| 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 | 29,259,882.25 | 387,720,821.45 | 26,747,545.77 | 19,146,743.83 | 20,076,891.00 |
| 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 | -5,377,249.08 | -29,391,663.99 | -5,580,882.47 | -2,712,318.18 | -1,041,931.47 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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