| 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 | 1,781,337,686.75 | 12,135,761,971.03 | 8,311,097,810.23 | 5,762,194,913.02 | 2,217,526,226.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,781,337,686.75 | 12,135,761,971.03 | 8,311,097,810.23 | 5,762,194,913.02 | 2,217,526,226.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,763,679,692.42 | 11,508,983,834.96 | 7,960,250,037.08 | 5,544,318,475.53 | 2,178,033,206.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,557,519,579.31 | 10,562,303,207.20 | 7,212,544,242.50 | 5,034,488,453.73 | 1,919,963,508.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,533,446.75 | 371,822,689.55 | 300,338,110.42 | 185,910,715.19 | 71,181,284.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,017,386.73 | 48,840,464.02 | 33,767,872.67 | 21,437,673.68 | 12,511,280.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,556,948.96 | 194,191,404.40 | 156,570,998.59 | 126,261,543.51 | 69,083,014.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,547,908.78 | 286,156,409.56 | 220,153,680.72 | 149,077,131.31 | 92,004,382.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,504,421.89 | 45,669,660.23 | 36,875,132.18 | 27,142,958.11 | 13,289,736.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,590,937.10 | 54,580,964.74 | 37,390,025.36 | 26,174,089.33 | 14,187,038.18 |
| 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 | -212,109.92 | -5,148,435.23 | 172,339.31 | -742,384.72 | -238,623.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -888,689.78 | 811,080.97 | 276,279.32 | 357,949.04 | 485,534.68 |
| 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 | -877,694.16 | 888,398.95 | 248,150.47 | 332,267.93 | 454,814.47 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -234,470.74 | -1,725,744.17 | -908,241.22 | -170,933.84 | 41,761.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,002,483.00 | -20,700,444.39 | 82,563,819.49 | 52,852,085.75 | 22,001,063.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,566,992.58 | -271,608,566.95 | -175,127,858.34 | -124,035,940.07 | -11,278,964.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,941,607.50 | 17,432,240.45 | 17,050,417.57 | 16,807,764.61 | 11,818,833.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,833,806.97 | 345,838,266.75 | 274,874,529.28 | 162,944,978.26 | 62,322,625.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,640.05 | 2,088,489.71 | 137,339.09 | 85,314.64 | 79,660.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,578.35 | 2,534,701.97 | 2,511,732.79 | 1,776,867.43 | 506,837.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,523,868.67 | 345,392,054.49 | 272,500,135.58 | 161,253,425.47 | 61,895,448.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,897,612.15 | 40,097,340.01 | 21,768,757.97 | 16,847,599.86 | 631,462.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,626,256.52 | 305,294,714.48 | 250,731,377.61 | 144,405,825.61 | 61,263,986.32 |
| (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 | 61,626,256.52 | 305,294,714.48 | 250,731,377.61 | 144,405,825.61 | 61,263,986.32 |
| (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 | 66,742,654.92 | 302,727,579.74 | 253,026,498.08 | 145,102,539.94 | 64,935,447.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,116,398.40 | 2,567,134.74 | -2,295,120.47 | -696,714.33 | -3,671,461.10 |
| 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 | 46,003,795.89 | 276,781,043.36 | 232,223,127.90 | 128,994,984.69 | 56,470,583.97 |
| 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 | 0.23 | 0.19 | 0.11 | 0.05 |
| 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 | 0.23 | 0.19 | 0.11 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,626,256.52 | 305,294,714.48 | 250,731,377.61 | 144,405,825.61 | 61,263,986.32 |
| 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 | 66,742,654.92 | 302,727,579.74 | 253,026,498.08 | 145,102,539.94 | 64,935,447.42 |
| 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 | -5,116,398.40 | 2,567,134.74 | -2,295,120.47 | -696,714.33 | -3,671,461.10 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 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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