| 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 | 901,084,268.57 | 5,637,955,445.62 | 4,385,267,227.97 | 2,771,543,378.00 | 1,140,156,793.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,084,268.57 | 5,637,955,445.62 | 4,385,267,227.97 | 2,771,543,378.00 | 1,140,156,793.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,080,275.24 | 5,480,728,409.45 | 4,286,476,447.62 | 2,670,210,688.99 | 1,105,538,324.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,233,343.17 | 5,061,065,348.23 | 3,926,253,184.31 | 2,436,436,807.34 | 1,011,092,476.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,809,201.44 | 200,689,265.93 | 164,494,597.34 | 123,034,281.60 | 42,105,307.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,086,251.76 | 11,335,869.49 | 8,827,576.15 | 5,820,448.89 | 2,530,491.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,913,452.45 | 81,895,502.94 | 70,187,679.91 | 48,082,429.92 | 23,104,392.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,419,373.93 | 115,209,832.85 | 82,706,904.81 | 53,639,032.93 | 24,474,071.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,618,652.49 | 10,532,590.01 | 34,006,505.10 | 3,197,688.31 | 2,231,585.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,061,941.57 | 19,200,980.89 | 16,524,989.49 | 9,571,424.13 | 6,240,420.13 |
| 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 | 8,618,671.78 | -37,983,192.62 | -27,719,536.01 | -48,285,878.29 | -38,229,867.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,068,190.60 | 4,483,653.62 | -4,658,620.74 | -3,552,251.94 | 3,023,767.21 |
| 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 | -4,841,475.39 | -20,242,097.51 | -13,611,425.93 | -8,995,090.51 | -3,912,695.75 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,241.26 | 24,038.16 | 97,584.62 | 3,243.55 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,063.07 | -28,644,597.61 | -12,839,404.40 | -8,946,260.04 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,344,471.66 | -47,530,245.63 | -45,340,845.76 | -56,956,794.04 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,269,436.66 | 29,882,883.86 | 25,193,443.96 | 20,016,515.94 | 7,972,445.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,317,068.36 | 77,459,575.95 | 33,523,402.02 | 3,611,264.19 | 7,384,814.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,929.88 | 6,312,849.08 | 4,910,936.62 | 1,571,132.85 | 918,383.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,406.96 | 5,997,083.35 | 3,800,794.77 | 3,002,393.74 | 940,570.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,357,591.28 | 77,775,341.68 | 34,633,543.87 | 2,180,003.30 | 7,362,626.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -227,146.88 | 6,575,317.72 | -4,678,312.42 | -8,432,118.07 | 340,832.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,584,738.16 | 71,200,023.96 | 39,311,856.29 | 10,612,121.37 | 7,021,794.26 |
| (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 | 36,584,738.16 | 71,200,023.96 | 39,311,856.29 | 10,612,121.37 | 7,021,794.26 |
| (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 | 36,817,574.79 | 73,690,959.92 | 40,406,517.36 | 11,051,371.92 | 7,428,910.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -232,836.63 | -2,490,935.96 | -1,094,661.07 | -439,250.55 | -407,116.15 |
| 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 | 8,153,791.86 | 50,876,153.01 | 17,801,188.19 | 30,778,525.89 | 27,337,504.74 |
| 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 | 0.05 | 0.09 | 0.05 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.09 | 0.05 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,113.21 | 15,177,430.27 | 27,850,544.21 | -3,070,663.28 | -3,471,721.90 |
| 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 | 会员可见 | 418,634.48 | 15,015,035.39 | 27,964,126.57 | -3,134,907.80 | -3,493,165.14 |
| 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 | -14,521.27 | 162,394.88 | -113,582.36 | 64,244.52 | 21,443.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,988,851.37 | 86,377,454.23 | 67,162,400.50 | 7,541,458.09 | 3,550,072.36 |
| 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 | 37,236,209.27 | 88,705,995.31 | 68,370,643.93 | 7,916,464.12 | 3,935,745.27 |
| 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 | -247,357.90 | -2,328,541.08 | -1,208,243.43 | -375,006.03 | -385,672.91 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-22 | 2025-04-29 | 2025-04-15 | 2024-10-31 | 2024-08-16 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |