| 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 | 648,824,657.38 | 2,925,625,266.21 | 2,113,846,012.64 | 1,290,374,361.13 | 683,575,024.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,824,657.38 | 2,925,625,266.21 | 2,113,846,012.64 | 1,290,374,361.13 | 683,575,024.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,182,018.65 | 2,983,085,025.14 | 2,164,909,782.31 | 1,352,639,553.93 | 691,351,034.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,704,717.00 | 2,051,246,313.11 | 1,486,444,462.47 | 904,694,059.01 | 469,750,884.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,507,112.65 | 158,269,388.30 | 121,106,661.91 | 74,402,211.98 | 33,107,960.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,937,918.50 | 30,755,561.30 | 22,281,122.05 | 15,200,669.45 | 7,900,283.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,513,364.97 | 487,950,984.82 | 339,849,548.43 | 232,627,076.08 | 117,614,143.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,459,408.76 | 209,000,773.13 | 152,510,794.15 | 105,212,219.14 | 51,633,090.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,059,496.77 | 45,862,004.48 | 42,717,193.30 | 20,503,318.27 | 11,344,671.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,116,308.85 | 64,071,808.03 | 47,524,629.07 | 30,322,812.02 | 14,928,855.08 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,022,469.24 | 51,078,581.10 | 28,549,151.93 | 27,727,234.61 | 12,006,649.40 |
| 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 | 14,022,469.24 | 40,877,701.39 | 28,176,839.61 | 27,441,622.29 | 11,996,437.08 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,890.87 | 2,159,800.34 | 1,455,553.90 | 1,427,128.45 | 1,317,757.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,611,714.21 | -21,713,844.57 | -4,506,846.15 | -6,474,794.28 | -4,119,970.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,577,499.32 | -23,048,659.10 | -15,208,271.71 | -3,232,661.64 | -6,419,262.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,355,591.98 | 56,499,612.16 | 44,950,159.17 | 37,506,465.35 | 28,410,960.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,134,375.93 | 7,515,731.00 | 4,175,977.47 | -5,311,820.31 | 23,420,124.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,741.36 | 3,234,779.99 | 2,461,491.18 | 334,315.85 | 96,952.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,753.20 | 5,233,268.05 | 3,444,998.42 | 2,612,069.67 | 456,287.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,326,364.09 | 5,517,242.94 | 3,192,470.23 | -7,589,574.13 | 23,060,789.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,144.94 | -4,770,279.05 | 2,102,663.63 | -2,777,922.62 | 1,843,049.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,529,219.15 | 10,287,521.99 | 1,089,806.60 | -4,811,651.51 | 21,217,740.17 |
| (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 | 6,529,219.15 | 10,287,521.99 | 1,089,806.60 | -4,811,651.51 | 21,217,740.17 |
| (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 | 5,891,756.47 | 15,070,898.11 | 1,660,562.05 | -3,556,567.59 | 20,512,013.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,462.68 | -4,783,376.12 | -570,755.45 | -1,255,083.92 | 705,726.87 |
| 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 | 1,338,922.33 | -34,725,450.77 | -32,906,354.92 | -31,487,716.38 | -2,847,198.15 |
| 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 | 0.02 | 0.04 | 0.01 | -0.01 | 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 | 0.02 | 0.04 | 0.01 | -0.01 | 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 | -8,865,419.09 | -20,067,540.12 | 4,659,552.60 | 8,796,949.62 | 6,151,160.88 |
| 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 | -8,865,419.09 | -20,067,540.12 | 4,659,552.60 | 8,796,949.62 | 6,151,160.88 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,336,199.94 | -9,780,018.13 | 5,749,359.20 | 3,985,298.11 | 27,368,901.05 |
| 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 | -2,973,662.62 | -4,996,642.01 | 6,320,114.65 | 5,240,382.03 | 26,663,174.18 |
| 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 | 637,462.68 | -4,783,376.12 | -570,755.45 | -1,255,083.92 | 705,726.87 |
| 公告日期 | 2026-04-30 | 2026-04-28 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-28 | 2024-10-31 | 2024-08-31 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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