| 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 | 2,032,826,566.91 | 8,982,563,028.12 | 6,346,601,066.66 | 4,075,441,229.69 | 1,863,609,853.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,032,826,566.91 | 8,982,563,028.12 | 6,346,601,066.66 | 4,075,441,229.69 | 1,863,609,853.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,017,903,672.29 | 8,776,415,618.50 | 6,200,086,736.74 | 3,968,098,499.27 | 1,818,137,985.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,835,257,371.28 | 7,931,609,279.44 | 5,617,921,802.23 | 3,592,577,178.97 | 1,642,341,975.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,749,994.92 | 455,234,694.12 | 312,033,998.12 | 199,339,442.31 | 86,216,126.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,031,006.20 | 44,246,210.91 | 30,274,821.09 | 19,966,797.20 | 8,750,306.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,171,916.87 | 27,681,786.98 | 22,333,103.94 | 15,268,627.80 | 9,640,407.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,684,546.45 | 210,636,076.68 | 138,442,739.65 | 90,576,114.53 | 42,833,204.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,008,836.57 | 107,007,570.37 | 79,080,271.71 | 50,370,338.46 | 28,355,964.18 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 115,904,216.24 | 83,647,764.47 | 56,819,519.81 | - |
| 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 | - | 42,923.10 | 42,923.10 | 2,731.47 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,900,663.33 | -19,658,121.11 | -12,477,028.29 | -920,390.46 | -294,922.81 |
| 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 | - | - | - | -11,689,109.17 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,439.90 | 45,204.94 | 1,092,299.69 | -436,500.45 | 66,188.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,488.53 | -60,426,079.64 | -103,081.21 | 1,436,574.17 | 1,423,135.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,180,707.21 | -31,209,454.45 | -18,741,645.02 | -13,520,915.13 | 11,469,614.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,845,838.38 | 84,757,313.92 | 55,227,306.69 | 35,821,829.67 | 14,227,256.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,001,705.31 | 179,699,196.38 | 171,555,104.88 | 129,726,059.69 | 72,363,141.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,245.58 | 11,264,388.72 | 920,503.99 | 569,658.00 | 282,714.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,334.63 | 3,753,621.90 | 1,977,754.98 | 677,498.99 | 727,761.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,280,616.26 | 187,209,963.20 | 170,497,853.89 | 129,618,218.70 | 71,918,095.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,300,988.12 | 29,265,439.96 | 17,845,139.11 | 15,344,907.36 | 10,336,451.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,979,628.14 | 157,944,523.24 | 152,652,714.78 | 114,273,311.34 | 61,581,643.49 |
| (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 | - | 25,979,628.14 | 157,944,523.24 | - | - | - |
| (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 | 28,183,642.71 | 159,628,962.00 | 153,760,115.77 | 119,787,442.46 | 60,719,308.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,204,014.57 | -1,684,438.76 | -1,107,400.99 | -5,514,131.12 | 862,334.62 |
| 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 | 22,479,229.41 | 117,478,169.68 | 123,929,227.78 | 103,357,686.29 | 60,493,720.65 |
| 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 | 0.03 | 0.16 | 0.16 | 0.12 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.16 | 0.16 | 0.12 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -119,195.53 | - | - | - |
| 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 | - | - | -119,195.53 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,979,628.14 | 157,825,327.71 | 152,652,714.78 | 114,273,311.34 | 61,581,643.49 |
| 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 | 28,183,642.71 | 159,509,766.47 | 153,760,115.77 | 119,787,442.46 | 60,719,308.87 |
| 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 | -2,204,014.57 | -1,684,438.76 | -1,107,400.99 | -5,514,131.12 | 862,334.62 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-07-31 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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