| 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 | 4,078,856,485.02 | 15,604,388,863.60 | 11,485,315,866.77 | 7,192,870,089.37 | 3,283,148,518.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,078,856,485.02 | 15,604,388,863.60 | 11,485,315,866.77 | 7,192,870,089.37 | 3,283,148,518.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,020,110,321.23 | 15,558,062,397.02 | 11,494,001,623.06 | 7,167,885,826.14 | 3,301,393,119.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,903,129,138.17 | 15,081,049,305.03 | 11,139,119,876.23 | 6,916,959,092.02 | 3,184,871,537.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,749.22 | 12,470,935.88 | 11,696,016.83 | 10,171,321.71 | 2,594,414.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,928,632.42 | 81,342,214.16 | 62,764,275.57 | 40,014,193.97 | 17,726,919.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,309,046.32 | 6,204,158.09 | 4,940,575.36 | 3,401,858.31 | 1,283,649.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,963,313.35 | 192,125,039.99 | 133,963,183.74 | 99,551,179.05 | 49,922,136.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,498,441.75 | 184,870,743.87 | 141,517,695.33 | 97,788,181.08 | 44,994,462.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,387,136.55 | 178,639,128.02 | 134,739,459.86 | 91,356,389.52 | 41,713,690.44 |
| 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 | 3,082,997.47 | 5,929,876.50 | 6,469,956.79 | 8,953,559.75 | 7,789,745.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,523,045.12 | -456,825.31 | -373,146.96 | -1,197,867.11 | 286,570.84 |
| 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 | -283,667.51 | -677,989.23 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,369,986.79 | -37,303,449.49 | -1,965,654.99 | -5,397,602.81 | 6,608,379.95 |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -5,240,671.27 | -2,632,441.04 | -2,632,441.04 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,462,538.44 | 20,795,944.17 | 17,180,498.52 | 12,475,591.79 | 6,168,944.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,444,758.03 | 30,051,341.18 | 9,993,456.03 | 37,185,503.81 | 2,609,039.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635.20 | 6,712,770.38 | 6,625,736.34 | 6,625,136.34 | 6,624,736.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,700.01 | 12,457,424.85 | 374,881.94 | 342,152.43 | 192,903.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,433,693.22 | 24,306,686.71 | 16,244,310.43 | 43,468,487.72 | 9,040,872.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,952,036.61 | 3,022,566.16 | 11,995,574.78 | 11,995,574.78 | 7,682,417.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,481,656.61 | 21,284,120.55 | 4,248,735.65 | 31,472,912.94 | 1,358,454.89 |
| (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 | 28,481,656.61 | 21,284,120.55 | 4,248,735.65 | 31,472,912.94 | 1,358,454.89 |
| (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 | 28,481,656.61 | 21,284,120.55 | 4,248,735.65 | 31,472,912.94 | 1,358,454.89 |
| 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 | 22,479,736.98 | 18,676,902.65 | -8,922,224.21 | 21,411,450.51 | -7,594,641.92 |
| 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 | 0.01 | - | 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 | 0.01 | - | 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 | 28,481,656.61 | 21,284,120.55 | 4,248,735.65 | 31,472,912.94 | 1,358,454.89 |
| 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 | 28,481,656.61 | 21,284,120.55 | 4,248,735.65 | 31,472,912.94 | 1,358,454.89 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |