| 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 | 1,536,810,796.36 | 7,715,676,240.38 | 5,924,444,859.71 | 3,935,824,375.14 | 1,852,261,462.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,536,810,796.36 | 7,715,676,240.38 | 5,924,444,859.71 | 3,935,824,375.14 | 1,852,261,462.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,196,222.02 | 7,228,790,311.96 | 5,541,515,796.93 | 3,747,316,375.79 | 1,820,783,326.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,802,508.01 | 6,426,598,412.69 | 4,968,645,037.15 | 3,372,323,488.79 | 1,680,980,848.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,114,083.86 | 73,103,493.55 | 68,480,628.60 | 46,264,653.24 | 11,878,500.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,123,907.80 | 53,107,488.33 | 32,044,765.67 | 20,726,439.47 | 6,683,117.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,536,718.95 | 63,464,333.74 | 60,845,411.86 | 37,213,984.97 | 14,583,029.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,839,860.62 | 590,369,573.58 | 401,941,561.26 | 270,816,599.44 | 111,111,152.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,779,142.78 | 22,147,010.07 | 9,558,392.38 | -28,790.12 | -4,453,321.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,513,570.24 | 55,521,512.18 | 22,201,213.23 | 25,446,073.10 | 17,620,761.92 |
| 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 | -2,476,404.49 | 5,611,810.54 | 1,511,650.00 | 1,897,750.00 | -322,900.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,605,880.74 | -6,428,504.57 | -31,711,028.07 | -8,994,601.58 | -8,586,992.79 |
| 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 | -3,503,955.71 | -46,619,454.09 | -45,934,729.86 | -19,097,965.72 | -10,923,867.11 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -339,415.87 | 10,717,953.87 | 8,744,700.80 | 1,871,884.07 | -646,002.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,488,322.92 | -292,129,209.93 | -272,015,321.48 | -134,815,654.92 | 503,971.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,522,736.97 | 23,011,427.24 | 14,814,095.46 | 479,580.87 | -6,367,807.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,860,212.79 | 70,926,263.16 | 26,634,283.99 | 19,628,727.10 | 9,153,243.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,253,787.62 | 298,595,668.73 | 130,907,443.48 | 68,575,684.89 | 25,211,648.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,412.13 | 5,341,048.47 | 4,482,014.68 | 2,552,881.63 | 640,607.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,122.75 | 14,474,296.20 | 2,213,816.10 | 980,188.09 | 332,882.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,012,077.00 | 289,462,421.00 | 133,175,642.06 | 70,148,378.43 | 25,519,373.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,797,428.30 | 106,246,352.09 | 63,325,146.21 | 39,726,697.91 | 18,600,762.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,214,648.70 | 183,216,068.91 | 69,850,495.85 | 30,421,680.52 | 6,918,610.57 |
| (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 | 58,214,648.70 | 183,216,068.91 | 69,850,495.85 | 30,421,680.52 | 6,918,610.57 |
| (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 | 82,464,357.86 | 257,114,987.03 | 154,613,084.98 | 102,182,368.32 | 14,930,491.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,249,709.16 | -73,898,918.12 | -84,762,589.13 | -71,760,687.80 | -8,011,881.23 |
| 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 | 68,604,316.94 | 163,981,420.38 | 112,458,143.09 | 75,490,827.52 | 7,736,844.18 |
| 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 | 0.07 | 0.22 | 0.13 | 0.09 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.22 | 0.13 | 0.09 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,695,480.30 | -82,510,683.14 | -86,900,315.05 | -92,852,670.79 | 8,944,664.15 |
| 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 | 13,233,012.69 | -84,628,443.85 | -83,899,818.19 | -98,831,681.86 | 1,272,345.70 |
| 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 | 2,462,467.61 | 2,117,760.71 | -3,000,496.86 | 5,979,011.07 | 7,672,318.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,910,129.00 | 100,705,385.77 | -17,049,819.20 | -62,430,990.27 | 15,863,274.72 |
| 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 | 95,697,370.56 | 172,486,543.18 | 70,713,266.79 | 3,350,686.46 | 16,202,837.50 |
| 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 | -21,787,241.56 | -71,781,157.41 | -87,763,085.99 | -65,781,676.73 | -339,562.78 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 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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