| 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 | 832,392,320.99 | 3,395,368,088.22 | 2,501,600,638.56 | 1,700,198,278.59 | 862,004,486.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,392,320.99 | 3,395,368,088.22 | 2,501,600,638.56 | 1,700,198,278.59 | 862,004,486.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,943,842.83 | 3,369,060,291.35 | 2,472,983,400.65 | 1,668,689,365.71 | 834,980,962.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,079,581.30 | 2,902,058,694.52 | 2,131,310,395.99 | 1,439,250,277.16 | 720,571,238.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,399,725.43 | 100,715,139.34 | 75,072,226.02 | 52,019,128.15 | 23,970,925.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,171,261.30 | 41,717,248.60 | 28,552,301.55 | 21,277,987.05 | 11,142,822.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,824,128.95 | 59,344,613.48 | 42,502,779.67 | 29,305,694.07 | 13,259,414.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,935,717.69 | 161,433,662.50 | 118,787,370.40 | 78,055,337.66 | 33,462,372.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,533,428.16 | 103,790,932.91 | 76,758,327.02 | 48,780,941.62 | 32,574,190.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,853,130.76 | 104,716,776.93 | 77,501,150.94 | 49,364,207.87 | 32,673,020.85 |
| 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 | -1,000,775.10 | -22,169,159.93 | 5,770,986.12 | -16,247,054.08 | -643,865.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,336,492.21 | 101,142,249.97 | -48,932,260.84 | -21,067,280.34 | -14,652,178.48 |
| 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 | -33,686,536.20 | -88,489,058.77 | -52,707,157.26 | -21,864,958.78 | -15,449,856.92 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,596.65 | 715,894.71 | 712,786.53 | 493,745.25 | - |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -10,184,313.68 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,626,560.98 | -147,335,523.15 | 5,305,354.88 | -1,008,099.87 | -2,215,187.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,551,901.44 | 39,390,161.40 | 214,998,717.25 | 203,021,320.58 | 29,568,484.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,298,269.92 | -12,132,893.81 | 206,472,821.85 | 196,701,544.42 | 39,080,775.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,553.21 | 17,148,889.72 | 15,460,714.04 | 15,395,365.44 | 15,216,973.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,986.97 | 2,332,940.33 | 1,808,871.88 | 1,471,206.71 | 101,433.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,803,836.16 | 2,683,055.58 | 220,124,664.01 | 210,625,703.15 | 54,196,316.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,447,913.96 | 20,212,894.87 | 26,120,882.56 | 16,262,934.11 | 10,317,224.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,355,922.20 | -17,529,839.29 | 194,003,781.45 | 194,362,769.04 | 43,879,092.34 |
| (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 | 14,355,922.20 | -17,529,839.29 | 194,003,781.45 | 194,362,769.04 | 43,879,092.34 |
| (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 | 3,463,433.25 | -77,790,866.60 | 149,849,057.13 | 157,099,666.39 | 15,366,872.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,892,488.95 | 60,261,027.31 | 44,154,724.32 | 37,263,102.65 | 28,512,219.72 |
| 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 | -37,434,702.05 | -291,590,309.15 | -66,371,829.01 | -31,756,934.77 | -15,367,459.30 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 会员可见 | - | 会员可见 | - | -0.02 | 0.04 | 0.04 | - |
| 二、稀释每股收益(元) | - | 会员可见 | - | 会员可见 | - | -0.02 | 0.04 | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,191,360.57 | 218,637,255.10 | -34,744,628.69 | -230,119,517.26 | -50,171,831.28 |
| 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 | 5,191,360.57 | 218,363,720.94 | -34,732,166.99 | -230,036,646.99 | -50,153,761.82 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | 273,534.16 | -12,461.70 | -82,870.27 | -18,069.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,547,282.77 | 201,107,415.81 | 159,259,152.76 | -35,756,748.22 | -6,292,738.94 |
| 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 | 8,654,793.82 | 140,572,854.34 | 115,116,890.14 | -72,936,980.60 | -34,786,889.20 |
| 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 | 10,892,488.95 | 60,534,561.47 | 44,142,262.62 | 37,180,232.38 | 28,494,150.26 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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