| 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 | 1,911,340,366.31 | 8,138,514,697.97 | 5,633,823,867.21 | 3,639,593,068.04 | 1,643,799,734.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,911,340,366.31 | 8,138,514,697.97 | 5,633,823,867.21 | 3,639,593,068.04 | 1,643,799,734.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,478,626.27 | 7,881,194,206.19 | 5,530,127,973.47 | 3,576,551,608.56 | 1,618,092,274.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,688,027,790.20 | 7,046,109,840.98 | 4,966,434,879.97 | 3,172,361,352.23 | 1,431,949,848.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,638,739.32 | 300,340,306.31 | 168,388,668.65 | 119,533,551.76 | 53,055,466.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,123,579.95 | 35,553,357.92 | 22,946,142.09 | 13,941,283.15 | 7,298,762.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,040,670.14 | 70,217,823.22 | 80,564,480.59 | 48,205,853.95 | 49,449,553.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,207,374.47 | 372,078,984.13 | 246,333,014.87 | 186,782,145.57 | 74,139,077.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,440,472.19 | 56,893,893.63 | 45,460,787.30 | 35,727,421.90 | 2,199,565.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,180,363.82 | 68,193,551.57 | 53,459,658.76 | 51,071,349.71 | 16,648,591.36 |
| 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 | -849,849.35 | 4,892,802.67 | 3,428,242.92 | 2,237,721.74 | 1,106,056.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,964,274.89 | 63,451,870.39 | 35,630,130.10 | 29,561,290.65 | 14,949,806.62 |
| 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 | 13,548,614.02 | 54,012,486.87 | 42,503,586.75 | 30,257,033.87 | 13,363,941.50 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,727.48 | 942,983.16 | 940,110.00 | 136,230.73 | -2,207,085.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,813,418.60 | -149,233,725.33 | -44,951,349.46 | -36,378,820.32 | -1,787,966.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,319,665.73 | -40,261,646.63 | -10,694,179.22 | -1,245,119.83 | -5,009,821.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,069,370.54 | 47,788,482.91 | 29,812,128.94 | 21,958,509.11 | 5,757,924.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,831,510.73 | 184,901,258.95 | 117,860,977.02 | 79,311,271.56 | 38,516,373.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,599.24 | 6,988,242.18 | 4,419,258.96 | 7,962,940.25 | 4,203,316.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,814.56 | 43,171,177.29 | 1,260,202.53 | 598,208.22 | 167,269.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,480,295.41 | 148,718,323.84 | 121,020,033.45 | 86,676,003.59 | 42,552,420.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,362,391.14 | 50,564,892.67 | 38,150,817.80 | 25,541,685.55 | 4,896,772.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,117,904.27 | 98,153,431.17 | 82,869,215.65 | 61,134,318.04 | 37,655,647.96 |
| (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 | 46,117,904.27 | 98,153,431.17 | 82,869,215.65 | 61,134,318.04 | 37,655,647.96 |
| (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 | 46,694,765.03 | 105,779,287.79 | 91,962,958.68 | 69,077,224.50 | 39,172,576.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -576,860.76 | -7,625,856.62 | -9,093,743.03 | -7,942,906.46 | -1,516,928.77 |
| 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 | 44,074,859.82 | 119,190,265.71 | 82,310,474.76 | 58,859,139.90 | 32,149,884.58 |
| 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 | 0.03 | 0.03 | 0.02 | 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 | 0.03 | 0.03 | 0.02 | 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 | 3,675,776.86 | -10,842,044.55 | 14,962,175.73 | 5,931,098.62 | -6,257,641.90 |
| 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 | 3,675,776.86 | -10,842,044.55 | 14,962,175.73 | 5,931,098.62 | -6,257,641.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,793,681.13 | 87,311,386.62 | 97,831,391.38 | 67,065,416.66 | 31,398,006.06 |
| 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 | 50,370,541.89 | 94,937,243.24 | 106,925,134.41 | 75,008,323.12 | 32,914,934.83 |
| 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 | -576,860.76 | -7,625,856.62 | -9,093,743.03 | -7,942,906.46 | -1,516,928.77 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-19 | 2024-10-30 | 2024-08-29 | 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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