| 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 | 1,367,114,808.46 | 8,223,988,509.06 | 5,148,664,051.60 | 3,149,294,239.22 | 1,411,554,873.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,114,808.46 | 8,223,988,509.06 | 5,148,664,051.60 | 3,149,294,239.22 | 1,411,554,873.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,227,240,448.25 | 7,115,617,185.25 | 4,696,193,744.00 | 2,866,499,836.75 | 1,293,497,072.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,642,129.36 | 6,262,948,050.98 | 4,154,388,141.70 | 2,523,644,855.94 | 1,130,303,813.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,221,869.87 | 209,943,937.69 | 161,460,352.14 | 101,983,172.66 | 39,806,454.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,082,062.35 | 23,742,231.72 | 15,147,646.92 | 10,141,597.87 | 5,031,810.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,202,307.81 | 119,630,919.94 | 78,651,875.98 | 48,006,552.55 | 22,360,267.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,849,635.20 | 494,575,622.41 | 283,022,802.31 | 180,269,264.57 | 85,388,302.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,757,556.34 | 4,776,422.51 | 3,522,924.95 | 2,454,393.16 | 10,606,423.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,515,779.21 | 40,799,058.67 | 31,256,632.49 | 21,433,083.23 | 10,831,363.78 |
| 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 | -6,532,534.91 | 20,469,373.62 | 11,541,454.09 | 12,222,436.10 | 8,548,480.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,875,604.50 | 1,797,573.61 | 4,729,141.36 | 2,352,898.21 | 356,496.35 |
| 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 | 1,203,753.72 | 1,976,265.13 | 1,857,851.77 | 724,307.67 | -269,052.81 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265.93 | 365,641.57 | 401,681.65 | 406,547.36 | 122,528.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,815,550.14 | -63,428,855.45 | -4,249,903.72 | -1,979,150.95 | -2,344,657.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,342,281.02 | -74,271,691.51 | 12,226,711.21 | 8,172,285.34 | 1,466,561.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,613,902.92 | 26,291,960.80 | 14,238,033.71 | 7,410,237.81 | 4,139,794.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,674,767.49 | 1,019,595,326.45 | 491,357,425.90 | 311,379,656.34 | 130,347,004.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,882.61 | 18,227,759.70 | 13,668,189.86 | 13,123,656.66 | 949,080.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,261.16 | 7,552,859.56 | 956,325.43 | 630,757.32 | 48,032.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,782,388.94 | 1,030,270,226.59 | 504,069,290.33 | 323,872,555.68 | 131,248,052.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,315,841.46 | 299,222,644.92 | 141,883,673.42 | 90,766,932.65 | 35,974,604.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,466,547.48 | 731,047,581.67 | 362,185,616.91 | 233,105,623.03 | 95,273,448.13 |
| (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 | 87,466,547.48 | 731,047,581.67 | 362,185,616.91 | 233,105,623.03 | 95,273,448.13 |
| (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 | 70,164,272.46 | 484,969,734.99 | 254,838,620.69 | 173,621,907.90 | 62,491,007.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,302,275.02 | 246,077,846.68 | 107,346,996.22 | 59,483,715.13 | 32,782,440.31 |
| 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 | 72,398,529.51 | 438,057,785.16 | 221,934,195.69 | 146,482,042.09 | 51,183,118.16 |
| 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 | 0.08 | 0.55 | 0.29 | 0.20 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.55 | 0.29 | 0.20 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,576,739.91 | -39,580,026.15 | -5,376,458.49 | -28,295,967.14 | -20,474,760.50 |
| 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 | 12,938,490.77 | -24,733,830.72 | -3,849,618.80 | -21,491,494.99 | -14,841,282.77 |
| 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 | 13,638,249.14 | -14,846,195.43 | -1,526,839.69 | -6,804,472.15 | -5,633,477.73 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,043,287.39 | 691,467,555.52 | 356,809,158.42 | 204,809,655.89 | 74,798,687.63 |
| 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 | 83,102,763.23 | 460,235,904.27 | 250,989,001.89 | 152,130,412.91 | 47,649,725.05 |
| 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 | 30,940,524.16 | 231,231,651.25 | 105,820,156.53 | 52,679,242.98 | 27,148,962.58 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-26 | 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 | - | - | - |
| 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) |