| 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 | 720,752,598.98 | 4,403,674,123.09 | 3,304,847,615.83 | 2,327,942,845.92 | 1,100,146,071.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,752,598.98 | 4,403,674,123.09 | 3,304,847,615.83 | 2,327,942,845.92 | 1,100,146,071.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,819,472.14 | 4,381,700,778.46 | 3,298,538,559.35 | 2,327,968,241.80 | 1,106,636,952.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,739,650.37 | 3,958,411,985.63 | 3,008,322,703.73 | 2,132,376,501.44 | 1,005,817,672.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,310,115.71 | 94,198,412.61 | 67,942,072.47 | 45,275,936.49 | 24,470,983.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,588.66 | 7,731,065.54 | 6,471,940.76 | 5,526,593.95 | 4,789,788.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,568,908.87 | 169,840,228.19 | 111,747,289.46 | 73,139,644.34 | 32,354,857.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,806,482.69 | 109,640,290.35 | 69,401,255.78 | 46,698,561.05 | 22,998,825.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,976,725.84 | 41,878,796.14 | 34,653,297.15 | 24,951,004.53 | 16,204,825.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,128,612.79 | 45,987,731.36 | 36,401,285.25 | 23,917,663.90 | 13,759,760.90 |
| 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 | -20,316.94 | -8,741,613.28 | -1,539,822.24 | -2,357,166.18 | -1,315,296.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,131,461.81 | 9,869,775.55 | 1,664,380.46 | 753,339.57 | 968,199.40 |
| 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 | - | -442,695.61 | 1,512,754.50 | 626,003.31 | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 8,396,226.42 | 8,396,226.42 | 8,396,226.42 | 8,396,226.42 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -2,484,948.41 | -8,267,325.00 | -8,267,325.00 | -8,267,325.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,993,711.25 | 3,850,583.43 | 27,105,018.41 | 10,952,568.05 | 13,266,902.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,396.40 | 9,367,626.62 | 5,569,966.70 | 4,910,051.80 | 3,731,237.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,996,455.74 | 42,230,994.96 | 39,237,501.23 | 14,362,298.78 | 10,289,062.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,033,633.47 | 4,459,478.95 | 1,027,799.20 | 986,254.31 | 316,466.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,554.17 | 212,484.51 | 107,778.55 | 77,441.59 | 1,010.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,027,535.04 | 46,477,989.40 | 40,157,521.88 | 15,271,111.50 | 10,604,519.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,738.03 | 4,169,230.32 | 2,459,724.07 | 1,118,715.17 | -140,384.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,093,273.07 | 42,308,759.08 | 37,697,797.81 | 14,152,396.33 | 10,744,903.51 |
| (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 | 11,093,273.07 | 42,852,800.64 | 38,241,839.37 | 14,696,437.89 | 10,744,903.51 |
| 终止经营净利润(元) | - | 会员可见 | - | - | - | -544,041.56 | -544,041.56 | -544,041.56 | - |
| (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 | 3,733,065.37 | 38,172,695.60 | 30,438,132.91 | 9,235,475.37 | 8,837,322.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,360,207.70 | 4,136,063.48 | 7,259,664.90 | 4,916,920.96 | 1,907,580.99 |
| 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 | 1,518,782.38 | 17,067,281.88 | 12,962,006.93 | -6,451,951.08 | -1,875,507.02 |
| 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 | 0.05 | 0.04 | 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 | 0.01 | 0.05 | 0.04 | 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 | 630,612.94 | 6,639,324.71 | -14,459.69 | - | -1,765,512.37 |
| 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 | 630,612.94 | 6,639,324.71 | -14,459.69 | - | -1,765,512.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,723,886.01 | 48,948,083.79 | 37,683,338.12 | 14,152,396.33 | 8,979,391.14 |
| 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 | 4,363,678.31 | 44,812,020.31 | 30,423,673.22 | 9,235,475.37 | 7,071,810.15 |
| 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 | 7,360,207.70 | 4,136,063.48 | 7,259,664.90 | 4,916,920.96 | 1,907,580.99 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-23 | 2024-10-22 | 2024-08-31 | 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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