| 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 | 1,069,367,886.08 | 4,171,725,794.86 | 3,241,732,255.10 | 2,093,910,754.84 | 1,626,762,691.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,367,886.08 | 4,171,725,794.86 | 3,241,732,255.10 | 2,093,910,754.84 | 1,626,762,691.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,933,862.61 | 4,270,155,063.58 | 3,169,557,229.39 | 2,038,965,873.31 | 1,566,949,138.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,370,561.52 | 3,627,406,928.01 | 2,702,856,141.92 | 1,750,150,151.95 | 1,434,459,079.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,942,490.15 | 174,667,894.68 | 171,764,028.99 | 103,677,998.34 | 46,632,590.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,913,947.21 | 52,739,407.22 | 34,903,286.04 | 23,605,830.86 | 11,567,550.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,456,532.54 | 64,176,735.70 | 38,735,376.01 | 29,882,432.56 | 14,136,532.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,272,669.48 | 241,517,979.14 | 148,707,493.10 | 96,381,654.32 | 47,612,616.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,977,661.71 | 109,646,118.83 | 72,590,903.33 | 35,267,805.28 | 12,540,770.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,441,332.54 | 124,816,643.11 | 68,469,367.66 | 36,559,320.24 | 6,182,362.31 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,197.95 | -3,717,155.72 | -2,704,646.74 | -1,955,045.00 | 413,524.15 |
| 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 | - | -1,630,033.80 | -2,704,646.74 | -1,846,915.49 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,109,619.74 | 30,932.37 | 30,932.37 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,937,440.82 | -878,498,108.32 | 12,835,343.31 | -863,698.22 | 8,057,310.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,020,702.82 | -11,875,821.58 | -1,682,180.09 | -12,170,340.21 | -2,992,527.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,961,300.46 | 46,014,242.26 | 35,950,930.09 | 28,341,327.98 | 22,322,091.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,711,259.88 | -944,396,492.34 | 116,605,404.65 | 68,328,058.45 | 87,613,951.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,479,308.12 | 7,045,443.17 | 6,529,454.14 | 6,292,993.07 | 2,006,491.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,335.29 | 16,200,389.61 | 3,717,926.59 | 1,922,793.54 | 718,291.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,637,232.71 | -953,551,438.78 | 119,416,932.20 | 72,698,257.98 | 88,902,151.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,422,869.46 | 8,177,210.49 | 16,851,477.17 | -1,555,544.90 | 15,248,963.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,214,363.25 | -961,728,649.27 | 102,565,455.03 | 74,253,802.88 | 73,653,187.90 |
| (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 | 31,214,363.25 | -961,728,649.27 | 102,565,455.03 | 74,253,802.88 | 73,653,187.90 |
| (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 | 5,152,864.91 | -979,140,872.25 | 40,745,547.81 | 32,978,516.71 | 50,604,570.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,061,498.34 | 17,412,222.98 | 61,819,907.22 | 41,275,286.17 | 23,048,617.59 |
| 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 | 90,897.78 | -995,361,483.81 | 34,382,076.01 | 27,360,917.96 | 47,529,326.29 |
| 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 | -1.46 | 0.06 | 0.05 | 0.07 |
| 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 | -1.44 | 0.06 | 0.05 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,683.49 | 271,184.19 | -266,119.70 | 113,141.43 | 92,675.32 |
| 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 | 171,198.58 | 138,704.27 | -137,257.88 | 49,305.74 | 47,264.41 |
| 归属于少数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 | 164,484.91 | 132,479.92 | -128,861.82 | 63,835.69 | 45,410.91 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,550,046.74 | -961,457,465.08 | 102,299,335.33 | 74,366,944.31 | 73,745,863.22 |
| 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 | 5,324,063.49 | -979,002,167.98 | 40,608,289.93 | 33,027,822.45 | 50,651,834.72 |
| 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 | 26,225,983.25 | 17,544,702.90 | 61,691,045.40 | 41,339,121.86 | 23,094,028.50 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-28 | 2024-04-03 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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