| 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 | 922,276,939.13 | 3,901,653,628.65 | 2,742,471,328.86 | 1,797,927,870.29 | 898,256,939.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,276,939.13 | 3,901,653,628.65 | 2,742,471,328.86 | 1,797,927,870.29 | 898,256,939.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,657,769.08 | 3,835,222,416.22 | 2,731,806,693.02 | 1,809,810,624.13 | 899,648,833.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,516,788.49 | 2,747,961,757.92 | 1,988,147,004.08 | 1,289,294,118.53 | 632,644,807.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,338,915.33 | 110,333,996.42 | 82,505,947.89 | 54,118,585.75 | 28,722,988.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,930,010.21 | 24,154,041.75 | 17,725,555.13 | 12,419,027.12 | 6,076,355.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,466,762.53 | 325,092,266.11 | 212,713,766.60 | 161,718,923.91 | 86,879,377.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,820,927.51 | 535,447,972.33 | 350,159,028.24 | 238,082,952.16 | 122,269,385.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,584,365.01 | 92,232,381.69 | 80,555,391.08 | 54,177,016.66 | 23,055,919.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,621,138.23 | 114,754,246.58 | 89,088,939.72 | 59,690,274.74 | 30,230,079.60 |
| 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 | 2,137,348.33 | 29,309,327.51 | 1,548,303.14 | 8,096,347.27 | -4,223,468.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,075,976.66 | 317,773,985.44 | 218,339,673.96 | 203,657,074.60 | 93,866,584.02 |
| 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 | -15,114,282.66 | -53,943,093.26 | -68,763,318.19 | -33,008,284.30 | -24,264,353.18 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -12,060.00 | -137,892.85 | 952,985.31 | 947,381.24 | -2,716.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,854.47 | -22,165,595.23 | -816,925.74 | 1,472,201.81 | 482,121.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,923,919.35 | -10,478,594.03 | 10,566,891.36 | 9,637,154.00 | -3,519,921.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,202,205.21 | 20,362,173.16 | 11,613,852.49 | 5,307,661.69 | 2,893,413.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,510,575.37 | 401,094,616.43 | 252,869,416.36 | 217,235,066.77 | 88,104,119.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,552.05 | 16,317,441.08 | 11,815,080.05 | 11,558,716.61 | 384,814.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,460.47 | 10,024,196.62 | 6,405,546.48 | 4,066,843.60 | 341,304.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,366,666.95 | 407,387,860.89 | 258,278,949.93 | 224,726,939.78 | 88,147,629.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,679,471.31 | 166,447,113.87 | 103,027,427.64 | 77,846,648.84 | 31,684,682.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,687,195.64 | 240,940,747.02 | 155,251,522.29 | 146,880,290.94 | 56,462,947.07 |
| (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 | 20,687,195.64 | 240,940,747.02 | 155,251,522.29 | 146,880,290.94 | 56,462,947.07 |
| (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 | 3,015,179.23 | 95,937,511.41 | 60,989,348.04 | 69,980,604.58 | 27,673,638.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,672,016.41 | 145,003,235.61 | 94,262,174.25 | 76,899,686.36 | 28,789,308.80 |
| 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 | 1,424,070.96 | 69,274,946.44 | 44,506,134.66 | 58,558,427.73 | 24,965,712.58 |
| 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 | - | 0.07 | 0.04 | 0.05 | 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 | - | 0.07 | 0.04 | 0.05 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,884.12 | -77,266,592.95 | 1,843,467.94 | -2,335,179.96 | -120,887.10 |
| 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 | 1,068,884.12 | -69,294,666.02 | 1,843,467.94 | -2,335,179.96 | -120,887.10 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | -7,971,926.93 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,756,079.76 | 163,674,154.07 | 157,094,990.23 | 144,545,110.98 | 56,342,059.97 |
| 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 | 4,084,063.35 | 26,642,845.39 | 62,832,815.98 | 67,645,424.62 | 27,552,751.17 |
| 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 | 17,672,016.41 | 137,031,308.68 | 94,262,174.25 | 76,899,686.36 | 28,789,308.80 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-25 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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