| 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 | 2,212,153,750.95 | 11,396,893,442.74 | 8,395,943,897.80 | 4,997,358,372.23 | 2,190,753,422.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,212,153,750.95 | 11,396,893,442.74 | 8,395,943,897.80 | 4,997,358,372.23 | 2,190,753,422.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,168,880,031.24 | 11,203,974,882.20 | 8,183,134,406.64 | 4,848,943,245.67 | 2,135,364,851.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,996,691,187.24 | 10,418,151,928.50 | 7,663,633,672.37 | 4,518,367,549.58 | 1,967,817,907.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,070,205.19 | 49,125,322.77 | 44,682,879.40 | 31,997,361.60 | 16,809,544.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,750,476.51 | 49,121,487.32 | 16,873,372.09 | 10,422,743.72 | 2,435,224.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,199,091.28 | 568,975,853.27 | 382,422,530.57 | 240,658,761.45 | 121,136,882.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,047,331.60 | 183,372,176.82 | 123,028,132.76 | 83,253,936.96 | 39,235,362.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,878,260.58 | -64,771,886.48 | -47,506,180.55 | -35,757,107.64 | -12,070,068.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,694,353.49 | 31,158,269.37 | 23,308,222.02 | 14,891,415.09 | 5,495,150.88 |
| 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 | -2,072,322.08 | 2,427,807.85 | 4,564,893.70 | 1,224,698.37 | -2,083,785.95 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,407,262.25 | -2,935,029.60 | 1,101,492.95 | -519,417.28 | 79.63 |
| 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 | - | 843,229.38 | -201,089.53 | -201,089.53 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,893.27 | 655,748.37 | 609,656.39 | 520,481.26 | 344,071.52 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -86,118,914.20 | -17,476,968.52 | -17,476,968.52 | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -35,001,503.59 | -21,020,525.61 | -21,020,525.61 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,567,131.69 | 13,408,182.30 | 9,612,085.27 | 8,923,277.63 | 8,382,360.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,359,684.84 | 85,354,851.67 | 190,200,125.34 | 120,066,672.41 | 62,031,296.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,757,842.79 | 3,134,114.32 | 1,424,857.36 | 1,329,127.83 | 126,160.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,516.99 | 11,415,366.72 | 7,751,266.90 | 5,933,760.33 | 1,711,327.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,593,010.64 | 77,073,599.27 | 183,873,715.80 | 115,462,039.91 | 60,446,129.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,895,652.63 | 25,250,975.44 | 34,742,053.75 | 27,393,199.25 | 13,505,913.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,697,358.01 | 51,822,623.83 | 149,131,662.05 | 88,068,840.66 | 46,940,215.97 |
| (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 | 49,697,358.01 | 51,822,623.83 | 149,131,662.05 | 88,068,840.66 | 46,940,215.97 |
| (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 | 48,865,693.45 | 62,821,994.12 | 158,566,060.75 | 94,751,940.44 | 49,428,532.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,664.56 | -10,999,370.29 | -9,434,398.70 | -6,683,099.78 | -2,488,316.83 |
| 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 | 44,008,613.36 | 59,237,842.53 | 157,204,845.09 | 91,962,151.81 | 44,436,391.37 |
| 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 | 0.07 | 0.09 | 0.22 | 0.13 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.09 | 0.22 | 0.13 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -547,295.74 | 3,952,045.17 | -5,993,242.73 | 849,187.54 | -518,942.28 |
| 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 | -547,295.74 | 3,952,045.17 | -5,993,242.73 | 849,187.54 | -518,942.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,150,062.27 | 55,774,669.00 | 143,138,419.32 | 88,918,028.20 | 46,421,273.69 |
| 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 | 48,318,397.71 | 66,774,039.29 | 152,572,818.02 | 95,601,127.98 | 48,909,590.52 |
| 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 | 831,664.56 | -10,999,370.29 | -9,434,398.70 | -6,683,099.78 | -2,488,316.83 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-24 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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