| 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 | 1,735,230,460.34 | 7,901,342,883.13 | 5,698,560,721.12 | 3,036,822,119.86 | 1,268,644,408.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,735,230,460.34 | 7,901,342,883.13 | 5,698,560,721.12 | 3,036,822,119.86 | 1,268,644,408.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,786,090,717.80 | 7,682,448,280.01 | 5,483,782,116.13 | 2,965,305,874.04 | 1,265,667,331.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,502,938,068.61 | 6,846,528,718.25 | 4,912,907,059.23 | 2,646,061,849.71 | 1,125,209,598.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,081,977.38 | 455,089,715.18 | 291,491,188.56 | 181,066,203.73 | 82,971,901.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,241,920.95 | 32,658,054.74 | 22,816,113.07 | 12,373,261.88 | 5,318,609.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,850,762.81 | 103,854,588.58 | 69,048,716.52 | 38,434,821.11 | 17,586,705.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,751,357.36 | 342,778,988.42 | 206,749,225.01 | 124,062,439.14 | 56,503,598.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,226,630.69 | -98,461,785.16 | -19,230,186.26 | -36,692,701.53 | -21,923,083.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,422,077.34 | 54,552,980.44 | 37,277,438.54 | 20,118,412.68 | 8,356,414.13 |
| 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 | 18,272,905.49 | 1,146,035.95 | -2,060,284.18 | 5,082,749.58 | -1,827.86 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,447,102.08 | 2,148,375.85 | -3,468,856.62 | -1,044,673.56 | 1,913,035.14 |
| 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 | -1,880,745.66 | -10,946,367.56 | -11,738,535.37 | -7,363,741.08 | -1,323,444.33 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -366.64 | -836,966.84 | -125,708.35 | 202,955.06 | 4,140.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,377,086.24 | -13,603,856.14 | -8,745,399.51 | -12,041,685.57 | -9,649,579.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,659,611.91 | -17,017,784.97 | 4,523,792.15 | 745,830.70 | 573,555.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,254,990.18 | 40,680,161.14 | 36,081,894.76 | 30,139,395.19 | 24,696,672.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,396,899.32 | 231,410,568.11 | 240,984,043.24 | 94,600,817.22 | 20,513,073.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,184,586.00 | 6,019,017.85 | 6,108,855.87 | 3,986,462.86 | 1,741,974.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,106.14 | 4,956,163.46 | 3,915,532.93 | 1,520,330.85 | 224,206.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,984,379.18 | 232,473,422.50 | 243,177,366.18 | 97,066,949.23 | 22,030,841.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,790,657.33 | -21,224,192.86 | -1,393,203.53 | -8,076,137.28 | -7,236,441.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,775,036.51 | 253,697,615.36 | 244,570,569.71 | 105,143,086.51 | 29,267,282.72 |
| (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 | 32,775,036.51 | 253,697,615.36 | 244,570,569.71 | 105,143,086.51 | 29,267,282.72 |
| (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 | 32,442,631.97 | 252,977,351.75 | 244,129,896.34 | 104,840,480.54 | 29,169,989.13 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | 332,404.54 | 720,263.61 | 440,673.37 | 302,605.97 | 97,293.59 |
| 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 | 15,190,632.98 | 198,606,552.98 | 202,342,349.99 | 73,981,044.73 | 8,619,574.42 |
| 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 | 0.06 | 0.46 | 0.44 | 0.19 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.46 | 0.44 | 0.19 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,211,369.38 | 13,879,803.97 | -6,599,176.15 | -6,437,144.79 | -4,013,566.27 |
| 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 | 2,211,369.38 | 13,879,803.97 | -6,599,176.15 | -6,437,144.79 | -4,013,566.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,986,405.89 | 267,577,419.33 | 237,971,393.56 | 98,705,941.72 | 25,253,716.45 |
| 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 | 34,654,001.35 | 266,857,155.72 | 237,530,720.19 | 98,403,335.75 | 25,156,422.86 |
| 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 | 332,404.54 | 720,263.61 | 440,673.37 | 302,605.97 | 97,293.59 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-23 | 2024-08-21 | 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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