| 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 | 3,429,469,318.18 | 10,791,534,384.26 | 7,563,789,138.83 | 4,623,831,960.61 | 2,440,940,429.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,429,469,318.18 | 10,791,534,384.26 | 7,563,789,138.83 | 4,623,831,960.61 | 2,440,940,429.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,311,498,118.17 | 10,538,006,935.51 | 7,425,641,599.51 | 4,512,793,923.16 | 2,386,021,792.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,189,421,565.63 | 10,049,182,164.25 | 7,028,521,095.20 | 4,303,968,769.68 | 2,283,073,710.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,519,116.72 | 96,877,197.93 | 68,133,251.20 | 45,690,657.94 | 19,944,267.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,173,213.62 | 37,948,678.18 | 26,425,890.34 | 16,990,075.72 | 8,628,662.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,949,897.68 | 57,338,948.30 | 41,032,870.12 | 26,892,849.34 | 11,202,286.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,770,602.34 | 215,942,579.58 | 172,105,313.05 | 105,286,820.08 | 46,388,670.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,663,722.18 | 80,717,367.27 | 89,423,179.60 | 13,964,750.40 | 16,784,193.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,564,944.50 | 101,480,472.34 | 80,781,426.67 | 54,068,600.42 | 28,937,153.97 |
| 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 | 1,069,932.90 | -1,881,451.00 | 458,010.00 | -82,470.00 | -137,250.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,540,318.38 | -36,639,729.00 | -6,465,191.19 | -6,436,456.67 | -5,570,453.95 |
| 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 | -4,581,357.31 | -35,369,801.36 | -10,968,007.83 | -10,262,968.38 | -7,352,954.30 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,583.82 | 124,766.09 | 92.32 | -2,739.77 | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -11,307,727.05 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,749,261.94 | -43,972,568.88 | -21,377,313.29 | -24,831,071.98 | -15,489,753.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,242,135.92 | 46,305,056.00 | 33,781,690.83 | 30,288,846.72 | 24,349,028.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,059,272.33 | 206,155,794.91 | 144,544,827.99 | 109,974,145.75 | 58,070,207.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,224.46 | 3,361,191.97 | 353,156.35 | 211,149.96 | 97,534.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,417.77 | 4,942,654.50 | 1,354,266.44 | 865,957.95 | 50,096.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,078,079.02 | 204,574,332.38 | 143,543,717.90 | 109,319,337.76 | 58,117,645.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,421,210.55 | 79,657,289.11 | 33,180,284.08 | 25,872,974.89 | 10,384,780.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,656,868.47 | 124,917,043.27 | 110,363,433.82 | 83,446,362.87 | 47,732,864.06 |
| (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 | 71,656,868.47 | 124,917,043.27 | 110,363,433.82 | 83,446,362.87 | 47,732,864.06 |
| (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 | 82,716,533.16 | 135,332,120.95 | 120,632,316.57 | 91,397,767.01 | 51,156,608.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,059,664.69 | -10,415,077.68 | -10,268,882.75 | -7,951,404.14 | -3,423,744.24 |
| 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 | 74,175,610.10 | 113,183,828.34 | 91,238,589.48 | 65,788,154.24 | 29,804,541.16 |
| 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 | 0.18 | 0.29 | 0.28 | 0.21 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.29 | 0.28 | 0.21 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,359,431.58 | -37,039,288.32 | 11,849,289.25 | -78,329,790.27 | -30,187,303.31 |
| 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 | -53,359,431.58 | -37,039,288.32 | 11,849,289.25 | -78,329,790.27 | -30,187,303.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,297,436.89 | 87,877,754.95 | 122,212,723.07 | 5,116,572.60 | 17,545,560.75 |
| 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 | 29,357,101.58 | 98,292,832.63 | 132,481,605.82 | 13,067,976.74 | 20,969,304.99 |
| 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 | -11,059,664.69 | -10,415,077.68 | -10,268,882.75 | -7,951,404.14 | -3,423,744.24 |
| 公告日期 | 2026-04-24 | 2026-04-22 | 2025-10-29 | 2025-08-21 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-21 | 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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