| 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 | 722,068,877.15 | 7,127,243,789.62 | 4,656,639,121.45 | 3,020,731,807.40 | 1,156,524,789.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,068,877.15 | 7,127,243,789.62 | 4,656,639,121.45 | 3,020,731,807.40 | 1,156,524,789.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,398,698.89 | 6,877,492,884.26 | 4,488,194,386.99 | 2,927,953,651.64 | 1,119,469,776.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,874,914.11 | 6,479,738,173.76 | 4,197,968,135.25 | 2,747,015,892.48 | 1,035,240,272.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,400,704.57 | 49,533,146.28 | 42,430,174.41 | 27,232,923.52 | 13,685,986.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,694,359.00 | 32,726,198.66 | 26,807,882.44 | 11,008,425.08 | 4,566,102.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,662,133.97 | 34,914,560.52 | 25,702,851.98 | 17,366,650.24 | 8,783,121.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,610,505.38 | 202,334,476.14 | 137,771,300.06 | 87,331,038.35 | 41,300,369.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,156,081.86 | 78,246,328.90 | 57,514,042.85 | 37,998,721.97 | 15,893,924.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,339,881.54 | 83,039,645.54 | 61,287,571.79 | 41,132,214.24 | 18,302,556.91 |
| 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 | - | 5,950,294.08 | 780,208.12 | 63,171.83 | 399,088.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -439,797.90 | 7,614,724.77 | 3,321,581.52 | -835,317.72 | 1,723,698.10 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,296,173.73 | 4,832,724.42 | 2,000,388.52 | -1,751,417.72 | 1,723,698.10 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,583.47 | 16,906,164.82 | 16,540,363.23 | 29,610.06 | 29,610.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,325,840.15 | -140,471,165.97 | -22,622,233.30 | -13,174,448.77 | -3,794,444.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,504,032.94 | 10,233,490.43 | 18,411,074.36 | 19,552,625.34 | 19,182,988.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,744.10 | 5,090,305.03 | 3,048,213.03 | 2,360,097.77 | 1,844,282.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,345,667.90 | 155,074,718.52 | 187,923,941.42 | 100,773,894.27 | 56,440,236.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,910.19 | 546,588.16 | 273,253.64 | 230,750.08 | 78,568.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,174.63 | 308,401.39 | 99,444.28 | 7,838.06 | 112.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,647,403.46 | 155,312,905.29 | 188,097,750.78 | 100,996,806.29 | 56,518,692.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,195,767.32 | 124,391,115.84 | 84,929,155.83 | 54,792,041.54 | 26,804,433.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,548,363.86 | 30,921,789.45 | 103,168,594.95 | 46,204,764.75 | 29,714,258.76 |
| (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 | -3,548,363.86 | 30,921,789.45 | 103,168,594.95 | 46,204,764.75 | 29,714,258.76 |
| (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 | 2,788,092.19 | 61,369,738.21 | 120,447,989.16 | 58,676,018.70 | 34,497,946.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,336,456.05 | -30,447,948.76 | -17,279,394.21 | -12,471,253.95 | -4,783,687.69 |
| 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 | 1,461,635.77 | 16,214,169.58 | 81,602,562.84 | 38,751,772.04 | 15,479,488.97 |
| 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 | 0.17 | 0.34 | 0.17 | 0.10 |
| 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 | 0.17 | 0.34 | 0.17 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,548,363.86 | 30,921,789.45 | 103,168,594.95 | 46,204,764.75 | 29,714,258.76 |
| 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 | 2,788,092.19 | 61,369,738.21 | 120,447,989.16 | 58,676,018.70 | 34,497,946.45 |
| 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 | -6,336,456.05 | -30,447,948.76 | -17,279,394.21 | -12,471,253.95 | -4,783,687.69 |
| 公告日期 | 2026-04-30 | 2026-04-28 | 2025-10-31 | 2025-08-22 | 2025-04-30 | 2025-04-25 | 2024-10-28 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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