| 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 | 696,129,289.89 | 2,593,317,955.25 | 2,051,340,599.59 | 1,483,006,034.82 | 820,463,804.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,129,289.89 | 2,593,317,955.25 | 2,051,340,599.59 | 1,483,006,034.82 | 820,463,804.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,359,735.52 | 2,549,263,032.37 | 2,011,860,636.33 | 1,449,148,757.16 | 793,116,944.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,608,879.14 | 2,021,277,112.68 | 1,627,750,441.25 | 1,198,275,943.31 | 675,539,620.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,997,427.68 | 45,042,921.77 | 34,420,403.35 | 15,984,737.87 | 8,268,858.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,856.12 | 25,472,856.11 | 12,705,985.60 | 10,677,780.38 | 485,041.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,379,145.03 | 21,120,987.90 | 13,995,554.37 | 9,055,260.34 | 3,691,441.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,670,816.02 | 171,518,321.91 | 120,072,082.02 | 81,401,025.43 | 38,393,888.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,351,611.53 | 264,830,832.00 | 202,916,169.74 | 133,754,009.83 | 66,738,094.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,877,733.08 | 311,708,220.30 | 162,649,158.12 | 132,630,785.75 | 52,429,116.76 |
| 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 | -143,213.00 | 830,635.40 | 691,514.20 | 695,606.00 | 233,232.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,010,179.46 | 68,241,272.34 | 60,109,788.22 | 57,692,456.07 | 55,405,629.44 |
| 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 | 4,010,179.46 | 8,808,968.87 | 5,818,980.92 | 3,412,282.56 | 55,405,629.44 |
| 资产处置收益(元) | - | 会员可见 | - | 会员可见 | - | -92,697.73 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,670,150.45 | -33,562,489.97 | 8,120,642.96 | 5,236,702.10 | -35,520,698.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,096,263.05 | -383,104,391.90 | -10,484,644.70 | -14,883,932.43 | 22,071,131.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,484.77 | 6,567,935.62 | 2,105,053.25 | 1,893,453.72 | 986,518.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,765,118.20 | -297,064,813.36 | 100,022,317.19 | 84,491,563.12 | 70,522,673.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,501,168.88 | 3,549,876.12 | 3,627,884.61 | 3,256,969.94 | 2,338,516.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,005.85 | 19,712,470.30 | 11,989,241.45 | 10,097,744.18 | 4,251,627.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,213,281.23 | -313,227,407.54 | 91,660,960.35 | 77,650,788.88 | 68,609,562.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,244,824.28 | 46,256,278.09 | 28,264,340.87 | 24,334,869.74 | 25,817,800.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,968,456.95 | -359,483,685.63 | 63,396,619.48 | 53,315,919.14 | 42,791,762.74 |
| (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 | 12,968,456.95 | -359,483,685.63 | 63,396,619.48 | 53,315,919.14 | 42,791,762.74 |
| (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 | 16,854,197.17 | -348,228,558.48 | 76,077,176.75 | 62,107,392.95 | 46,558,126.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,885,740.22 | -11,255,127.15 | -12,680,557.27 | -8,791,473.81 | -3,766,363.93 |
| 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 | 15,824,806.82 | -345,232,014.69 | 80,760,207.16 | 65,676,114.25 | 47,139,529.92 |
| 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 | -0.29 | 0.06 | 0.05 | 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 | 0.01 | -0.29 | 0.06 | 0.05 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,087.17 | -6,132,226.28 | 69,709.40 | -746,539.42 | 124.78 |
| 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 | 13,087.17 | -6,132,226.28 | 69,709.40 | -746,539.42 | 124.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,981,544.12 | -365,615,911.91 | 63,466,328.88 | 52,569,379.72 | 42,791,887.52 |
| 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 | 16,867,284.34 | -354,360,784.76 | 76,146,886.15 | 61,360,853.53 | 46,558,251.45 |
| 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 | -3,885,740.22 | -11,255,127.15 | -12,680,557.27 | -8,791,473.81 | -3,766,363.93 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-29 | 2025-08-23 | 2025-04-30 | 2025-04-29 | 2024-10-26 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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