| 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 | 951,300,474.75 | 5,448,297,549.15 | 3,815,489,988.55 | 2,392,336,402.98 | 909,084,583.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,300,474.75 | 5,448,297,549.15 | 3,815,489,988.55 | 2,392,336,402.98 | 909,084,583.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,237,909.52 | 4,956,776,467.74 | 3,502,090,607.11 | 2,261,959,812.75 | 942,875,728.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,581,780.75 | 4,022,771,395.28 | 2,796,341,842.15 | 1,784,169,697.99 | 705,847,485.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,114,091.31 | 125,885,018.79 | 103,563,273.25 | 52,610,948.38 | 14,840,979.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,959,950.35 | 67,552,675.26 | 42,805,559.66 | 32,450,746.74 | 14,558,109.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,348,111.47 | 131,311,332.12 | 97,343,721.06 | 60,688,257.26 | 25,990,820.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,314,395.75 | 517,468,348.54 | 422,885,648.84 | 307,396,635.90 | 171,759,505.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,919,579.89 | 91,787,697.75 | 39,150,562.15 | 24,643,526.48 | 9,878,828.65 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 30,623,982.16 | 185,278,459.33 | 124,528,856.01 | 88,004,519.17 | 44,028,044.19 |
| 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 | 18,704,931.66 | 145,563,256.24 | 36,897,590.50 | -68,265,598.28 | -37,768,399.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,882,769.77 | 47,556,575.47 | 68,934,795.89 | 66,085,234.14 | 28,779,975.08 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | 35,567,282.56 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -147,386.73 | -85,043.85 | -52,082.38 | 21,936.69 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -12,738,460.91 | -2,135,523.96 | -1,423,682.64 | -711,841.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -11,524,556.52 | -1,431,863.08 | -1,431,863.08 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,029,969.74 | 105,403,911.58 | 61,660,217.15 | 38,910,122.30 | 24,552,745.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,680,236.40 | 765,634,420.54 | 477,239,554.09 | 164,198,720.29 | -18,916,728.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,265,488.05 | 1,550,132.42 | 1,201,449.61 | 533,786.13 | 175,442.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,992,392.43 | 10,774,678.15 | 8,108,163.23 | 5,266,571.74 | 1,711,415.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,953,332.02 | 756,409,874.81 | 470,332,840.47 | 159,465,934.68 | -20,452,702.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,661,777.78 | 164,454,945.56 | 92,850,411.36 | 24,677,939.20 | 69,677.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,291,554.24 | 591,954,929.25 | 377,482,429.11 | 134,787,995.48 | -20,522,379.54 |
| (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 | 69,291,554.24 | 591,954,929.25 | 377,482,429.11 | 134,787,995.48 | -20,522,379.54 |
| (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 | 79,934,310.84 | 627,453,454.43 | 404,407,085.06 | 170,812,853.03 | 14,596,921.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,642,756.60 | -35,498,525.18 | -26,924,655.95 | -36,024,857.55 | -35,119,300.78 |
| 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 | 59,952,275.00 | 474,149,598.36 | 365,834,923.53 | 211,285,360.91 | 19,943,668.20 |
| 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 | 0.09 | 0.66 | 0.42 | 0.18 | 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 | 0.09 | 0.66 | 0.42 | 0.18 | 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 | -549,031.39 | -4,378,557.17 | -4,930,797.83 | -1,885,226.01 | 135,476.02 |
| 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 | -413,704.75 | -3,204,131.98 | -4,087,574.49 | -1,175,408.98 | 78,576.09 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | -135,326.64 | -1,174,425.19 | -843,223.34 | -709,817.03 | 56,899.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,742,522.85 | 587,576,372.08 | 372,551,631.28 | 132,902,769.47 | -20,386,903.52 |
| 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 | 79,520,606.09 | 624,249,322.45 | 400,319,510.57 | 169,637,444.05 | 14,675,497.33 |
| 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 | -10,778,083.24 | -36,672,950.37 | -27,767,879.29 | -36,734,674.58 | -35,062,400.85 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 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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