| 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 | 1,108,318,283.99 | 4,441,652,756.13 | 3,363,302,748.70 | 2,183,270,799.08 | 956,386,128.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,318,283.99 | 4,441,652,756.13 | 3,363,302,748.70 | 2,183,270,799.08 | 956,386,128.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,161,069.00 | 4,283,345,798.49 | 3,115,297,017.94 | 1,995,752,268.72 | 969,474,301.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,012,728.78 | 3,692,910,690.58 | 2,671,428,740.07 | 1,699,250,370.91 | 812,399,283.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,770,729.32 | 52,489,827.86 | 37,906,353.37 | 24,692,184.31 | 11,930,845.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,933,613.20 | 47,286,592.17 | 35,751,501.01 | 22,879,673.09 | 9,163,994.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,005,337.76 | 38,006,533.51 | 29,890,556.44 | 19,380,586.92 | 8,705,688.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,490,201.67 | 205,262,042.44 | 145,579,685.24 | 98,477,282.33 | 58,778,512.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,948,458.27 | 247,390,111.93 | 194,740,181.81 | 131,072,171.16 | 68,495,975.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,025,791.52 | 251,840,674.22 | 196,543,931.70 | 134,023,982.91 | 68,124,116.30 |
| 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 | 21,300,767.27 | -3,341,949.09 | 1,687,674.97 | 1,128,449.98 | 559,224.99 |
| 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 | 499,575.33 | -3,589,692.06 | 107,939.65 | 138,263.59 | -60,700.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,953,202.35 | -27,597,007.25 | -6,229,729.17 | -5,285,220.12 | -1,150,279.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -962,369.80 | 11,262,293.22 | 21,223,715.63 | 29,800,918.59 | 41,779,200.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,131,305.17 | 76,060,758.48 | 51,003,432.88 | 31,686,282.57 | 18,799,227.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,173,290.61 | 211,101,360.94 | 315,798,764.72 | 244,987,224.97 | 46,838,498.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,440,407.46 | 20,937,735.07 | 18,199,838.63 | 16,286,798.66 | 3,107,563.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,698.31 | 16,651,691.66 | 10,617,903.39 | 7,163,841.27 | 3,034,409.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,975,999.76 | 215,387,404.35 | 323,380,699.96 | 254,110,182.36 | 46,911,652.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,946,615.16 | 126,210,048.18 | 113,541,742.58 | 80,197,477.63 | 19,728,047.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,029,384.60 | 89,177,356.17 | 209,838,957.38 | 173,912,704.73 | 27,183,604.99 |
| (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 | 23,029,384.60 | 89,177,356.17 | 209,838,957.38 | 173,912,704.73 | 27,183,604.99 |
| (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 | 18,162,933.38 | 76,697,905.77 | 196,823,883.28 | 166,592,766.22 | 24,086,140.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,866,451.22 | 12,479,450.40 | 13,015,074.10 | 7,319,938.51 | 3,097,464.45 |
| 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 | -10,710,513.33 | 74,625,489.12 | 187,168,089.19 | 155,945,639.02 | 22,616,982.43 |
| 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 | 0.02 | 0.07 | 0.18 | 0.15 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.07 | 0.18 | 0.15 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,979.25 | -6,606,232.64 | 13,721.53 | -107.57 | -307,855.64 |
| 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 | 会员可见 | -2,979.25 | -5,844,050.48 | 13,721.53 | -107.57 | -307,855.64 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | -762,182.16 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,026,405.35 | 82,571,123.53 | 209,852,678.91 | 173,912,597.16 | 26,875,749.35 |
| 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 | 18,159,954.13 | 70,853,855.29 | 196,837,604.81 | 166,592,658.65 | 23,778,284.90 |
| 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 | 4,866,451.22 | 11,717,268.24 | 13,015,074.10 | 7,319,938.51 | 3,097,464.45 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-05 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-10 | 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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