| 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 | 2,495,816,232.03 | 11,470,316,937.21 | 8,588,195,247.26 | 5,689,892,421.88 | 2,735,156,301.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,495,816,232.03 | 11,470,316,937.21 | 8,588,195,247.26 | 5,689,892,421.88 | 2,735,156,301.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,440,467,767.08 | 11,320,422,111.81 | 8,450,144,655.70 | 5,604,444,542.99 | 2,708,914,639.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,162,571,549.61 | 10,091,710,667.19 | 7,544,684,229.00 | 5,005,858,340.88 | 2,404,881,322.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,740,532.31 | 283,739,163.57 | 214,822,650.12 | 142,172,183.66 | 70,308,976.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,527,395.74 | 59,302,773.92 | 44,127,659.25 | 28,994,977.76 | 13,150,941.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,267,115.23 | 345,948,177.81 | 255,379,804.68 | 168,567,562.89 | 85,191,950.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,579,641.35 | 486,230,175.45 | 350,050,567.36 | 232,123,784.14 | 120,538,161.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,781,532.84 | 53,491,153.87 | 41,079,745.29 | 26,727,693.66 | 14,843,287.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,067,050.25 | 56,679,341.90 | 42,933,310.88 | 28,562,508.46 | 15,210,969.65 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,653.44 | 951,524.85 | 951,524.85 | 951,524.85 | 1,038,871.96 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,099.70 | -6,573,629.21 | -6,632,426.68 | -7,026,725.20 | -1,651,599.46 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -825,963.20 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,516,612.14 | -118,079,346.44 | -40,651,694.43 | -25,528,582.82 | -10,225,161.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,439,576.07 | 69,592,868.49 | 49,110,003.42 | 34,265,052.17 | 17,814,743.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,672,182.02 | 94,960,279.89 | 140,827,998.72 | 88,109,147.89 | 33,218,516.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,147,281.78 | 7,076,370.42 | 5,651,419.93 | 3,304,980.57 | 1,107,851.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,796,837.29 | 18,187,095.80 | 9,420,622.50 | 8,018,901.72 | 2,916,728.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,022,626.51 | 83,849,554.51 | 137,058,796.15 | 83,395,226.74 | 31,409,639.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,734,679.41 | 6,323,948.18 | -1,082,681.72 | 717,159.52 | 3,473,281.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,287,947.10 | 77,525,606.33 | 138,141,477.87 | 82,678,067.22 | 27,936,357.36 |
| (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 | 48,287,947.10 | 77,525,606.33 | 138,141,477.87 | 82,678,067.22 | 27,936,357.36 |
| (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 | 49,760,003.08 | 93,555,134.73 | 144,422,469.47 | 88,023,832.38 | 33,569,936.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,472,055.98 | -16,029,528.40 | -6,280,991.60 | -5,345,765.16 | -5,633,579.53 |
| 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 | 48,439,141.39 | 91,501,051.62 | 141,257,253.58 | 90,833,092.85 | 33,728,292.13 |
| 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 | 0.04 | 0.08 | 0.12 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.08 | 0.12 | 0.07 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,818.27 | 9,173,344.08 | 13,474,314.23 | -15,094,084.44 | -14,879,598.26 |
| 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 | 930,818.27 | 9,173,344.08 | 13,474,314.23 | -15,094,084.44 | -14,879,598.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,218,765.37 | 86,698,950.41 | 151,615,792.10 | 67,583,982.78 | 13,056,759.10 |
| 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 | 50,690,821.35 | 102,728,478.81 | 157,896,783.70 | 72,929,747.94 | 18,690,338.63 |
| 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 | -1,472,055.98 | -16,029,528.40 | -6,280,991.60 | -5,345,765.16 | -5,633,579.53 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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