| 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 | 1,123,101,015.46 | 5,252,744,686.34 | 3,534,869,930.99 | 2,207,306,451.54 | 995,451,563.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,101,015.46 | 5,252,744,686.34 | 3,534,869,930.99 | 2,207,306,451.54 | 995,451,563.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,294,268.85 | 4,917,046,440.91 | 3,315,033,012.08 | 2,056,371,956.35 | 970,864,190.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,329,053.28 | 4,399,653,957.99 | 2,922,997,704.18 | 1,803,712,535.73 | 850,781,382.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,682,608.99 | 178,564,375.80 | 125,576,819.20 | 78,151,078.43 | 32,968,948.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,627,389.93 | 29,145,464.35 | 23,459,136.46 | 15,144,776.91 | 7,981,127.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,744,440.81 | 9,374,846.91 | 7,128,962.86 | 4,509,366.30 | 2,628,893.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,003,371.68 | 217,611,183.00 | 172,896,987.50 | 115,579,041.62 | 57,187,258.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,907,404.16 | 82,696,612.86 | 62,973,401.88 | 39,275,157.36 | 19,316,580.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,287,344.91 | 94,228,405.02 | 69,148,912.37 | 46,061,790.48 | 21,931,736.34 |
| 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 | - | -1,667,806.90 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,521,291.29 | 23,969,828.78 | 15,120,375.70 | 8,377,027.30 | 5,016,660.81 |
| 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 | - | 23,377,207.96 | - | 8,027,852.37 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,311,062.34 | 47,309,575.04 | 93,740,715.57 | -1,009,317.89 | 1,035,610.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -44,879,205.14 | 2,351,105.19 | 882,090.83 | 7,657,306.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,012,053.03 | -6,702,977.69 | 7,160,432.47 | 3,086,131.92 | 2,963,872.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,895,994.32 | 48,457,262.91 | 32,310,435.43 | 17,466,193.88 | 10,756,142.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,547,147.59 | 402,184,922.43 | 370,519,983.27 | 179,736,621.23 | 52,016,966.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,258.89 | 27,525,068.52 | 27,228,831.23 | 2,503,042.46 | 82,157.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,511.65 | 6,972,770.49 | 2,577,646.81 | 1,882,617.88 | 167,373.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,127,894.83 | 422,737,220.46 | 395,171,167.69 | 180,357,045.81 | 51,931,749.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,650,272.33 | 80,876,438.85 | 71,928,433.57 | 43,034,249.41 | 15,910,238.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,477,622.50 | 341,860,781.61 | 323,242,734.12 | 137,322,796.40 | 36,021,511.93 |
| (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 | 116,482,342.75 | 385,898,227.01 | 322,276,941.26 | 136,352,129.77 | 35,049,113.80 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,720.25 | -44,037,445.40 | 965,792.86 | 970,666.63 | 972,398.13 |
| (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 | 95,738,393.37 | 241,133,053.60 | 259,039,783.72 | 98,682,568.32 | 19,028,135.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,739,229.13 | 100,727,728.01 | 64,202,950.40 | 38,640,228.08 | 16,993,375.96 |
| 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 | 47,673,426.23 | 173,388,662.28 | 150,107,648.45 | 87,552,136.42 | 10,464,379.57 |
| 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 | 0.11 | 0.28 | 0.30 | 0.11 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.28 | 0.30 | 0.11 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,477,622.50 | 341,860,781.61 | 323,242,734.12 | 137,322,796.40 | 36,021,511.93 |
| 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 | 95,738,393.37 | 241,133,053.60 | 259,039,783.72 | 98,682,568.32 | 19,028,135.97 |
| 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 | 20,739,229.13 | 100,727,728.01 | 64,202,950.40 | 38,640,228.08 | 16,993,375.96 |
| 公告日期 | 2026-04-15 | 2026-04-15 | 2025-10-25 | 2025-08-22 | 2025-04-15 | 2025-04-15 | 2024-10-25 | 2024-08-22 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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