| 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 | 1,278,360,881.91 | 5,695,178,073.59 | 4,071,682,127.90 | 2,688,294,565.95 | 1,250,784,136.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,360,881.91 | 5,695,178,073.59 | 4,071,682,127.90 | 2,688,294,565.95 | 1,250,784,136.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,075,193.31 | 5,314,507,611.57 | 3,859,006,105.46 | 2,542,442,448.19 | 1,190,477,313.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,984,314.23 | 4,703,828,562.71 | 3,401,151,856.36 | 2,230,900,609.74 | 1,037,689,348.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,119,146.94 | 243,462,160.74 | 160,255,140.38 | 103,499,218.96 | 44,085,840.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,148,670.75 | 53,459,784.23 | 22,962,185.91 | 19,812,181.11 | 7,191,775.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,407,565.38 | 24,110,448.83 | 20,285,654.32 | 18,536,491.31 | 13,295,271.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,247,984.41 | 325,181,095.35 | 279,575,067.72 | 193,140,648.51 | 99,250,407.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,832,488.40 | -35,534,440.29 | -25,223,799.23 | -23,446,701.44 | -11,035,329.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,064,939.96 | 19,376,953.14 | 14,025,672.18 | 10,616,977.32 | 5,590,026.03 |
| 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 | -5,437,539.82 | -24,781,882.78 | -16,508,267.01 | -53,369,232.10 | -36,810,231.85 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,277,472.06 | 67,924,863.67 | 67,320,117.69 | 57,429,094.53 | 22,861,988.77 |
| 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 | 3,641,605.30 | 52,290,807.40 | 39,374,332.82 | 39,570,372.54 | 18,542,032.67 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 9,788,428.25 | 27,493,497.41 | 29,121,543.22 | 1,742,835.98 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -90,486,575.15 | -34,998,776.11 | -17,433,417.23 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,656,204.81 | -16,110,756.41 | -7,091,770.69 | -16,811,312.05 | -16,876,239.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,173,428.57 | 60,295,354.06 | 43,465,264.15 | 43,841,865.48 | 10,012,883.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,642,844.60 | 387,299,893.66 | 292,356,087.88 | 188,630,659.61 | 41,238,060.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,891.77 | 2,444,235.95 | 6,877,397.61 | 5,331,233.62 | 711,579.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,124,777.40 | 20,131,024.70 | 15,558,098.59 | 13,687,012.56 | 9,446,536.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,158,958.97 | 369,613,104.91 | 283,675,386.90 | 180,274,880.67 | 32,503,103.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,785,783.70 | 142,530,698.29 | 119,675,440.23 | 68,286,164.86 | 25,569,372.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,373,175.27 | 227,082,406.62 | 163,999,946.67 | 111,988,715.81 | 6,933,730.41 |
| (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 | 49,373,175.27 | 227,082,406.62 | 163,999,946.67 | 111,988,715.81 | 6,933,730.41 |
| (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 | 47,793,114.62 | 213,487,437.36 | 150,943,104.46 | 104,581,930.22 | 1,311,970.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,060.65 | 13,594,969.26 | 13,056,842.21 | 7,406,785.59 | 5,621,760.18 |
| 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 | 44,138,838.47 | 213,013,928.56 | 120,820,389.86 | 100,357,131.71 | 29,744,903.10 |
| 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 | 0.04 | 0.19 | 0.13 | 0.09 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.19 | 0.13 | 0.09 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,230,909.23 | -5,378,381.65 | -1,764,460.85 | -1,160,114.10 | -66,995.63 |
| 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 | -3,794,885.91 | -5,020,409.72 | -519,725.90 | -1,014,302.34 | -59,493.93 |
| 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 | -436,023.32 | -357,971.93 | -1,244,734.95 | -145,811.76 | -7,501.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,142,266.04 | 221,704,024.97 | 162,235,485.82 | 110,828,601.71 | 6,866,734.78 |
| 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 | 43,998,228.71 | 208,467,027.64 | 150,423,378.56 | 103,567,627.88 | 1,252,476.30 |
| 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 | 1,144,037.33 | 13,236,997.33 | 11,812,107.26 | 7,260,973.83 | 5,614,258.48 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 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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