| 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 | 1,050,151,034.08 | 4,178,795,354.17 | 3,593,350,060.52 | 2,469,527,865.68 | 1,251,864,004.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,151,034.08 | 4,178,795,354.17 | 3,593,350,060.52 | 2,469,527,865.68 | 1,251,864,004.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,574,531.46 | 3,927,911,999.27 | 3,411,330,506.93 | 2,326,784,207.44 | 1,180,410,904.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,123,252.09 | 3,463,086,951.21 | 3,060,440,938.23 | 2,088,697,394.63 | 1,064,445,783.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,032,284.95 | 41,411,719.30 | 34,425,201.84 | 22,828,031.66 | 13,458,707.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,937,180.68 | 28,846,114.75 | 21,738,330.97 | 14,630,555.60 | 6,459,957.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,883,093.16 | 149,699,170.30 | 113,551,114.14 | 78,080,151.06 | 37,795,310.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,178,469.43 | 218,070,582.61 | 152,936,169.29 | 106,494,123.29 | 49,482,064.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,420,251.15 | 26,797,461.10 | 28,238,752.46 | 16,053,951.20 | 8,769,082.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,728,703.34 | 33,342,191.26 | 26,664,893.02 | 19,511,286.09 | 9,465,522.78 |
| 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 | 4,139,171.15 | -52,585,792.04 | 25,312,298.20 | -36,767,216.87 | -49,909,171.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,817,818.03 | 53,815,189.30 | -31,039,021.61 | -42,164,603.37 | -2,310,410.59 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -135,757.82 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,102.75 | -1,792,375.44 | -1,686,335.29 | -1,664,311.58 | -289,990.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,684,042.86 | -20,617,199.65 | -16,082,758.76 | -10,256,422.57 | -2,326,928.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,418,730.65 | -2,685,753.42 | -5,267,735.73 | -2,773,434.01 | -2,212,340.67 |
| 其他收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 268,670.88 | 2,869,069.41 | 2,332,703.10 | 1,274,678.02 | 933,615.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,829,491.92 | 229,886,493.06 | 155,588,703.50 | 50,392,347.86 | 15,337,873.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,755.32 | 11,269,807.00 | 2,432,545.23 | 2,157,669.15 | 252,714.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,233.91 | 6,733,251.68 | 2,252,538.55 | 1,698,212.06 | 969,031.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,561,013.33 | 234,423,048.38 | 155,768,710.18 | 50,851,804.95 | 14,621,555.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,747,675.84 | 29,152,576.10 | 21,630,618.08 | -430,395.94 | -5,150,015.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,813,337.49 | 205,270,472.28 | 134,138,092.10 | 51,282,200.89 | 19,771,571.39 |
| (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 | 73,813,337.49 | 205,270,472.28 | 134,138,092.10 | 51,282,200.89 | 19,771,571.39 |
| (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 | 72,898,284.60 | 201,549,815.37 | 130,535,409.35 | 49,235,147.03 | 20,344,570.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,052.89 | 3,720,656.91 | 3,602,682.75 | 2,047,053.86 | -572,999.39 |
| 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 | 59,274,451.54 | 194,806,673.34 | 127,814,538.53 | 104,231,801.96 | 55,248,126.95 |
| 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 | 0.23 | 0.62 | 0.40 | 0.15 | 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 | 0.23 | 0.62 | 0.40 | 0.15 | 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 | -1,577,686.28 | 17,636,655.84 | -15,517,870.42 | 5,412,884.94 | 2,679,716.45 |
| 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 | -1,576,948.97 | 17,640,554.21 | -15,520,812.64 | 5,414,741.60 | 820,277.95 |
| 归属于少数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 | -737.31 | -3,898.37 | 2,942.22 | -1,856.66 | 1,859,438.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,235,651.21 | 222,907,128.12 | 118,620,221.68 | 56,695,085.83 | 22,451,287.84 |
| 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 | 71,321,335.63 | 219,190,369.58 | 115,014,596.71 | 54,649,888.63 | 21,164,848.73 |
| 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 | 914,315.58 | 3,716,758.54 | 3,605,624.97 | 2,045,197.20 | 1,286,439.11 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-24 | 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) |