| 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 | 441,902,230.84 | 2,464,511,024.69 | 1,588,115,908.17 | 972,922,669.33 | 459,069,539.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,902,230.84 | 2,464,511,024.69 | 1,588,115,908.17 | 972,922,669.33 | 459,069,539.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,508,725.86 | 2,328,651,510.51 | 1,518,580,194.91 | 953,722,963.84 | 452,201,443.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,942,726.24 | 1,875,775,850.73 | 1,222,134,975.12 | 766,734,969.61 | 365,800,410.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,091.99 | 25,763,519.18 | 14,883,372.08 | 7,180,004.61 | 451,806.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,153,962.92 | 22,442,956.38 | 14,098,376.83 | 7,254,226.37 | 3,787,980.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,843,191.76 | 224,277,901.56 | 132,657,675.74 | 80,835,773.51 | 34,936,381.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,110,194.11 | 136,422,724.08 | 91,274,854.94 | 62,193,211.93 | 31,654,636.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,851,558.84 | 43,968,558.58 | 43,530,940.20 | 29,524,777.81 | 15,570,228.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,824,275.69 | 44,801,568.17 | 43,643,206.06 | 29,563,179.46 | 14,444,741.07 |
| 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 | 2,971,966.56 | 8,180,839.28 | -2,132,498.85 | -302,499.94 | -96,160.86 |
| 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 | -148,172.42 | -941,425.91 | -756,281.40 | -299,794.09 | -96,299.51 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -23,806.17 | 3,885.48 | -52,114.07 | -27,351.19 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -16,380,307.12 | 6,860.94 | 3,446.02 | 3,446.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,568,367.43 | -19,786,241.06 | -10,939,032.42 | -6,778,729.41 | -5,421,260.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,681,717.95 | 11,401,684.15 | 7,197,539.91 | 4,749,526.05 | 2,056,109.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,822.06 | 119,251,683.26 | 63,672,468.32 | 16,819,334.14 | 3,382,879.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,961.88 | 449,874.94 | 231,512.44 | 193,958.68 | 27,545.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,041.51 | 4,717,719.37 | 4,459,057.09 | 1,116,875.47 | 667,282.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,742.43 | 114,983,838.83 | 59,444,923.67 | 15,896,417.35 | 2,743,141.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,187,569.76 | 23,315,772.23 | 8,521,106.03 | 3,344,722.93 | 224,725.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,634,312.19 | 91,668,066.60 | 50,923,817.64 | 12,551,694.42 | 2,518,416.30 |
| (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 | 1,634,312.19 | 91,668,066.60 | 50,923,817.64 | 12,551,694.42 | 2,518,416.30 |
| (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 | 2,251,106.79 | 77,737,620.08 | 41,752,427.32 | 10,977,960.27 | 3,197,882.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -616,794.60 | 13,930,446.52 | 9,171,390.32 | 1,573,734.15 | -679,466.22 |
| 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 | -1,382,746.40 | 67,421,516.52 | 44,305,226.20 | 10,652,482.26 | 3,491,330.44 |
| 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 | - | 0.10 | 0.06 | 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 | - | 0.10 | 0.06 | 0.02 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,634,312.19 | 91,668,066.60 | 50,923,817.64 | 12,551,694.42 | 2,518,416.30 |
| 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 | 2,251,106.79 | 77,737,620.08 | 41,752,427.32 | 10,977,960.27 | 3,197,882.52 |
| 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 | -616,794.60 | 13,930,446.52 | 9,171,390.32 | 1,573,734.15 | -679,466.22 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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