| 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 | 1,540,729,225.13 | 8,036,797,787.29 | 5,643,816,267.23 | 3,885,734,355.29 | 1,672,329,885.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,729,225.13 | 8,036,797,787.29 | 5,643,816,267.23 | 3,885,734,355.29 | 1,672,329,885.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,040,691.63 | 7,917,267,809.10 | 5,558,147,871.17 | 3,828,510,087.41 | 1,657,644,263.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,529,123.63 | 6,716,097,345.42 | 4,763,110,458.68 | 3,305,605,985.62 | 1,430,669,422.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,283,986.45 | 372,607,046.42 | 252,492,398.48 | 164,838,365.67 | 71,970,282.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,020,358.24 | 38,680,965.41 | 23,507,709.40 | 16,034,062.39 | 8,741,505.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,884,970.73 | 347,281,979.48 | 216,516,767.34 | 148,428,131.66 | 64,250,657.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,760,621.64 | 379,088,574.50 | 238,398,446.89 | 159,333,112.01 | 65,529,566.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,561,630.94 | 63,511,897.87 | 64,122,090.38 | 34,270,430.06 | 16,482,829.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,335,057.53 | 95,288,775.17 | 66,703,497.39 | 42,810,667.08 | 20,417,981.48 |
| 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 | 1,568,929.09 | 6,087,911.11 | 4,741,025.91 | 4,170,939.45 | - |
| 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 | 1,568,929.09 | 6,087,911.11 | 4,741,025.91 | 4,170,939.45 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -350,437.17 | 1,814,437.13 | 1,589,005.23 | 1,550,223.76 | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -31,855,904.43 | -4,998,953.49 | 1,241,513.16 | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 402,000.00 | -19,354,824.46 | -24,643,229.93 | -24,643,229.93 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,099,291.78 | 49,200,135.38 | 39,403,903.11 | 35,704,420.22 | 20,874,740.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,408,317.20 | 125,421,732.92 | 101,760,146.89 | 75,248,134.54 | 35,560,363.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,487,587.57 | 9,644,764.77 | 7,770,012.22 | 6,808,820.71 | 122,292.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,250.56 | 7,530,002.89 | 1,785,439.65 | 1,542,576.74 | 1,341,002.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,658,654.21 | 127,536,494.80 | 107,744,719.46 | 80,514,378.51 | 34,341,653.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,443,754.30 | 5,535,339.55 | 3,536,820.51 | 1,930,917.08 | 3,375,480.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,214,899.91 | 122,001,155.25 | 104,207,898.95 | 78,583,461.43 | 30,966,172.35 |
| (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 | 9,214,899.91 | 122,001,155.25 | 104,207,898.95 | 78,583,461.43 | 30,966,172.35 |
| (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 | 5,846,095.70 | 96,875,788.73 | 84,505,316.35 | 65,690,388.36 | 25,305,398.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,368,804.21 | 25,125,366.52 | 19,702,582.60 | 12,893,073.07 | 5,660,773.56 |
| 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 | -7,138,589.96 | 76,940,253.71 | 62,183,065.67 | 46,633,150.42 | 23,504,177.40 |
| 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 | 0.10 | 0.09 | 0.07 | 0.03 |
| 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 | 0.10 | 0.09 | 0.07 | 0.03 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 223,055.20 | -874.90 | -874.90 | - |
| 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 | - | 223,055.20 | -874.90 | -874.90 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,214,899.91 | 122,224,210.45 | 104,207,024.05 | 78,582,586.53 | 30,966,172.35 |
| 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 | 5,846,095.70 | 97,098,843.93 | 84,504,441.45 | 65,689,513.46 | 25,305,398.79 |
| 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 | 3,368,804.21 | 25,125,366.52 | 19,702,582.60 | 12,893,073.07 | 5,660,773.56 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-23 | 2025-08-21 | 2025-04-24 | 2025-04-24 | 2024-10-23 | 2024-08-08 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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