| 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 | 634,261,440.11 | 2,467,418,394.64 | 1,908,022,039.84 | 1,364,366,722.80 | 641,123,852.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,261,440.11 | 2,467,418,394.64 | 1,908,022,039.84 | 1,364,366,722.80 | 641,123,852.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,759,207.07 | 2,228,489,469.54 | 1,701,672,490.40 | 1,174,830,188.15 | 564,699,468.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,368,528.16 | 1,084,821,829.52 | 837,942,033.19 | 587,700,660.15 | 278,952,444.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,923,565.59 | 111,203,585.62 | 86,091,412.48 | 57,459,831.33 | 29,971,407.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,347,330.99 | 21,454,071.28 | 17,097,576.55 | 13,588,445.51 | 6,931,422.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,567,447.02 | 850,433,612.18 | 645,880,775.21 | 442,514,542.78 | 213,627,193.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,575,841.15 | 151,749,299.47 | 108,472,335.72 | 69,542,088.11 | 32,986,828.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,505.84 | 8,827,071.47 | 6,188,357.25 | 4,024,620.27 | 2,230,172.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,046,387.16 | 25,345,328.45 | 23,244,729.18 | 16,124,838.53 | 8,523,068.11 |
| 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 | 966,814.44 | -18,219,305.06 | 5,861,092.40 | -47,816,614.28 | -25,497,155.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,179,582.72 | 24,869,018.33 | 20,840,773.22 | 15,260,783.66 | 7,168,129.28 |
| 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 | -23,795.68 | 2,830,292.06 | 3,335,634.78 | 2,380,124.50 | 739,018.26 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,745.46 | 28,462.20 | 28,175.01 | 28,175.01 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -546,680,714.81 | -919,357.81 | -919,357.81 | -1,506,358.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,417,375.49 | -5,662,803.76 | -6,935,540.55 | -5,448,897.53 | -532,781.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,079,567.10 | 26,784,475.09 | 11,105,582.16 | 6,927,841.90 | 3,217,671.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,306,076.35 | -279,951,942.91 | 236,330,273.87 | 157,568,465.60 | 59,273,889.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,577.97 | 173,047.24 | 89,504.82 | 62,513.97 | 13,577.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,383.25 | 56,102,790.83 | 58,696,945.18 | 58,023,326.18 | 170,841.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,262,271.07 | -335,881,686.50 | 177,722,833.51 | 99,607,653.39 | 59,116,625.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,814,054.06 | 38,081,795.60 | 41,811,969.92 | 20,773,362.87 | 10,405,699.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,448,217.01 | -373,963,482.10 | 135,910,863.59 | 78,834,290.52 | 48,710,926.21 |
| (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 | 81,448,217.01 | -373,963,482.10 | 135,910,863.59 | 78,834,290.52 | 48,710,926.21 |
| (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 | 82,611,839.10 | -299,157,116.72 | 148,802,427.39 | 87,409,781.47 | 51,293,866.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,163,622.09 | -74,806,365.38 | -12,891,563.80 | -8,575,490.95 | -2,582,940.16 |
| 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 | 78,434,825.55 | -260,312,696.31 | 188,401,229.42 | 173,681,640.27 | 72,226,907.08 |
| 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 | 0.10 | -0.36 | 0.18 | 0.10 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | -0.36 | 0.18 | 0.10 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,834,799.65 | -2,507,517.14 | -448,465.64 | -145,671.64 | 605,085.13 |
| 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 | -2,834,799.65 | -2,507,517.14 | -448,465.64 | -145,671.64 | 605,085.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,613,417.36 | -376,470,999.24 | 135,462,397.95 | 78,688,618.88 | 49,316,011.34 |
| 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 | 79,777,039.45 | -301,664,633.86 | 148,353,961.75 | 87,264,109.83 | 51,898,951.50 |
| 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 | -1,163,622.09 | -74,806,365.38 | -12,891,563.80 | -8,575,490.95 | -2,582,940.16 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-30 | 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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