| 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 | 859,390,227.69 | 3,716,734,193.62 | 2,783,795,661.00 | 1,898,822,384.66 | 778,118,196.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,390,227.69 | 3,716,734,193.62 | 2,783,795,661.00 | 1,898,822,384.66 | 778,118,196.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,747,889.40 | 3,399,756,997.21 | 2,518,938,947.48 | 1,685,586,808.30 | 706,755,327.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,362,445.68 | 2,948,814,407.70 | 2,182,069,517.10 | 1,465,020,292.83 | 596,743,168.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,882,473.94 | 104,214,491.48 | 72,945,342.58 | 48,608,884.03 | 21,438,858.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,541,289.72 | 15,037,148.70 | 12,799,567.25 | 8,530,790.74 | 6,016,262.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,570,043.24 | 16,975,118.38 | 15,976,132.15 | 5,158,394.08 | 2,209,396.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,730,193.26 | 228,472,951.96 | 159,420,839.75 | 105,965,094.84 | 52,678,011.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,661,443.56 | 86,242,878.99 | 75,727,548.65 | 52,303,351.78 | 27,669,630.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,295,734.53 | 138,695,316.57 | 104,628,683.15 | 69,643,183.66 | 33,073,934.67 |
| 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 | 134,424.68 | 11,322,419.73 | 11,031,503.38 | 9,500.00 | -49,500.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,111,020.21 | 17,748,228.80 | 24,114,486.95 | 23,746,805.61 | 21,900,212.12 |
| 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 | 134,112.75 | 5,153,708.90 | 1,024,320.94 | 606,639.60 | 182,184.28 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,817.53 | 3,665,079.61 | -2,553,177.71 | 488,149.84 | 101,057.76 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -28,554,670.85 | -2,439,641.59 | -9,857,917.35 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -768,233.46 | -31,364,875.65 | -21,142,013.50 | -15,748,693.91 | -8,589,560.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,891,731.06 | 7,556,476.56 | 7,077,764.01 | 4,171,439.33 | 7,468,866.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,296,098.31 | 297,349,854.61 | 280,945,635.06 | 216,044,859.88 | 92,193,945.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,934.05 | 1,453,531.28 | 594,067.92 | 545,729.25 | 348,073.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,224.55 | 3,639,832.68 | 3,501,992.52 | 1,913,633.91 | 1,895,424.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,078,807.81 | 295,163,553.21 | 278,037,710.46 | 214,676,955.22 | 90,646,595.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,553,584.44 | 72,300,171.35 | 68,917,653.91 | 50,947,107.25 | 17,906,701.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,525,223.37 | 222,863,381.86 | 209,120,056.55 | 163,729,847.97 | 72,739,893.56 |
| (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 | 91,525,223.37 | 222,863,381.86 | 209,120,056.55 | 163,729,847.97 | 72,739,893.56 |
| (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 | 98,063,984.84 | 258,017,070.87 | 234,060,348.27 | 180,365,239.05 | 80,411,680.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,538,761.47 | -35,153,689.01 | -24,940,291.72 | -16,635,391.08 | -7,671,787.35 |
| 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 | 91,625,417.24 | 225,804,973.84 | 199,967,605.63 | 155,895,166.32 | 54,845,555.46 |
| 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 | 0.05 | 0.13 | 0.12 | 0.10 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.13 | 0.12 | 0.10 | 0.04 |
| 八、其他综合收益(元) | - | - | - | - | - | - | 1,724,492.37 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | 1,724,492.37 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,525,223.37 | 222,863,381.86 | 210,844,548.92 | 163,729,847.97 | 72,739,893.56 |
| 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 | 98,063,984.84 | 258,017,070.87 | 235,784,840.64 | 180,365,239.05 | 80,411,680.91 |
| 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 | -6,538,761.47 | -35,153,689.01 | -24,940,291.72 | -16,635,391.08 | -7,671,787.35 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-28 | 2024-08-29 | 2024-04-29 |
| 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) |