| 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 | 1,034,721,813.49 | 5,017,470,414.90 | 3,893,133,772.26 | 2,756,227,180.70 | 1,410,716,600.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,721,813.49 | 5,017,470,414.90 | 3,893,133,772.26 | 2,756,227,180.70 | 1,410,716,600.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,180,547.06 | 4,700,641,872.20 | 3,637,758,924.15 | 2,576,582,130.01 | 1,328,001,156.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,318,128.90 | 4,443,295,473.25 | 3,464,125,671.40 | 2,468,845,703.11 | 1,272,313,287.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,113,600.31 | 74,412,976.01 | 56,730,322.26 | 37,618,640.55 | 18,109,425.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,308,996.68 | 26,546,671.38 | 20,767,547.35 | 13,515,564.05 | 7,685,625.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,940.48 | 4,882,304.50 | 3,420,271.11 | 2,084,656.41 | 712,377.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,478,573.18 | 170,266,588.08 | 104,976,167.28 | 65,559,147.08 | 33,930,793.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,852,692.49 | -18,762,141.02 | -12,261,055.25 | -11,041,581.19 | -4,750,353.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,289,986.59 | 17,371,093.50 | 13,408,210.12 | 9,276,873.09 | 4,653,215.60 |
| 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 | 7,847,412.51 | -74,887,854.65 | -41,113,532.37 | -20,132,559.83 | 19,560,521.70 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,767,572.70 | 101,691,671.49 | 69,441,361.22 | 29,720,379.71 | 465,375.45 |
| 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 | - | - | 460,433.44 | 4,473,125.87 | - | - | 214,624.51 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,248.60 | 1,892,725.78 | 305,712.21 | 214,350.40 | 690,916.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,820.91 | -49,520,470.27 | -6,195,643.42 | -7,639,536.40 | -3,461,609.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,093.91 | 149,464.92 | 1,412,549.71 | 684,535.90 | -556,920.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,988,869.53 | 16,717,372.30 | 14,755,399.97 | 12,819,978.58 | 2,514,513.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,648,787.39 | 312,871,452.27 | 293,980,695.43 | 195,312,199.05 | 101,928,240.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 9,355,935.14 | 35,238.06 | 37,903.88 | 901.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,726.00 | 5,232,476.21 | 651,526.43 | 438,140.38 | 351,907.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,395,061.54 | 316,994,911.20 | 293,364,407.06 | 194,911,962.55 | 101,577,234.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,508,034.66 | 68,814,219.90 | 62,392,426.28 | 45,917,392.62 | 26,487,845.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,887,026.88 | 248,180,691.30 | 230,971,980.78 | 148,994,569.93 | 75,089,388.51 |
| (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 | 58,887,026.88 | 248,180,691.30 | 230,971,980.78 | 148,994,569.93 | 75,089,388.51 |
| (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 | 40,506,259.22 | 153,924,632.04 | 146,379,141.39 | 94,965,136.81 | 48,726,272.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,380,767.66 | 94,256,059.26 | 84,592,839.39 | 54,029,433.12 | 26,363,115.75 |
| 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 | 25,085,896.63 | 124,999,204.27 | 122,079,641.54 | 82,438,400.74 | 33,776,051.30 |
| 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 | 0.05 | 0.20 | 0.19 | 0.12 | 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 | 0.05 | 0.20 | 0.19 | 0.12 | 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 | 173,122.29 | 1,341,605.72 | 1,231,825.22 | -25,506.37 | 37,235.88 |
| 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 | 173,122.29 | 1,341,605.72 | 1,231,825.22 | -25,506.37 | 37,235.88 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,060,149.17 | 249,522,297.02 | 232,203,806.00 | 148,969,063.56 | 75,126,624.39 |
| 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 | 40,679,381.51 | 155,266,237.76 | 147,610,966.61 | 94,939,630.44 | 48,763,508.64 |
| 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 | 18,380,767.66 | 94,256,059.26 | 84,592,839.39 | 54,029,433.12 | 26,363,115.75 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-04-26 | 2024-10-28 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |