| 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 | 1,723,911,446.26 | 7,816,465,794.66 | 5,990,745,531.23 | 3,951,836,961.48 | 1,935,429,780.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,911,446.26 | 7,816,465,794.66 | 5,990,745,531.23 | 3,951,836,961.48 | 1,935,429,780.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,239,387.99 | 7,717,137,690.65 | 5,902,009,909.86 | 3,897,018,264.87 | 1,936,254,062.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,588,195,525.07 | 7,280,944,194.21 | 5,582,506,412.78 | 3,682,128,176.39 | 1,827,731,141.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,695,576.61 | 109,902,730.43 | 77,769,465.16 | 50,637,555.46 | 27,256,625.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,216,120.66 | 20,692,606.30 | 15,168,256.36 | 10,137,047.74 | 4,565,295.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,084,452.07 | 106,059,773.71 | 82,865,643.98 | 57,313,912.28 | 26,681,422.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,759,111.68 | 137,593,045.05 | 90,074,803.60 | 61,646,590.43 | 29,749,895.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,288,601.90 | 61,945,340.95 | 53,625,327.98 | 35,154,982.57 | 20,269,682.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,695,322.57 | 46,207,815.07 | 34,224,748.19 | 24,890,594.15 | 12,164,657.90 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -235,305.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,909,151.83 | 1,222,235.12 | -2,808,937.07 | -185,676.53 | -2,750,591.31 |
| 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 | -3,909,151.83 | 1,328,324.84 | -2,808,937.07 | -185,676.52 | -2,263,475.83 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -837,194.91 | -5,080.02 | -5,080.02 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,887,072.61 | -12,636,864.33 | -13,302,544.20 | -15,727,021.69 | 10,255,047.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,684,170.15 | -23,558,735.01 | -10,968,238.54 | -6,429,226.79 | -11,111,068.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,044,225.65 | 29,643,661.54 | 18,031,318.02 | 16,761,719.20 | 13,171,394.05 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | -0.01 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,235,889.33 | 93,161,206.42 | 79,446,834.56 | 49,233,410.77 | 8,740,499.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,317.55 | 1,327,343.41 | 907,846.00 | 628,395.66 | 525,266.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,073.73 | 22,197,134.29 | 3,084,129.65 | 1,700,025.86 | 344,692.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,873,133.15 | 72,291,415.54 | 77,270,550.91 | 48,161,780.57 | 8,921,073.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,262.32 | 9,297,733.51 | 12,260,907.40 | 5,021,940.02 | 1,657,998.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,957,870.83 | 62,993,682.03 | 65,009,643.51 | 43,139,840.55 | 7,263,074.61 |
| (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 | 8,957,870.83 | 62,993,682.03 | 65,009,643.51 | 43,139,840.55 | 7,263,074.61 |
| (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 | 8,638,951.94 | 61,773,364.98 | 64,186,108.00 | 42,708,618.88 | 7,046,896.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,918.89 | 1,220,317.05 | 823,535.51 | 431,221.67 | 216,178.43 |
| 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 | 5,970,046.00 | 74,680,604.36 | 62,713,268.23 | 41,183,165.39 | 4,755,823.50 |
| 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 | 0.01 | 0.11 | 0.11 | 0.07 | 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 | 0.01 | 0.11 | 0.11 | 0.07 | 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 | 6,372.96 | 8,463.19 | -74,507,989.13 | -74,480,865.39 | -74,486,639.45 |
| 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 | 6,372.96 | 8,463.19 | -74,507,989.13 | -74,480,865.39 | -74,486,639.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,964,243.79 | 63,002,145.22 | -9,498,345.62 | -31,341,024.84 | -67,223,564.84 |
| 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 | 8,645,324.90 | 61,781,828.17 | -10,321,881.13 | -31,772,246.51 | -67,439,743.27 |
| 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 | 318,918.89 | 1,220,317.05 | 823,535.51 | 431,221.67 | 216,178.43 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-19 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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