| 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 | 1,652,447,977.79 | 6,898,522,773.63 | 5,098,151,293.03 | 3,367,211,599.67 | 1,640,030,521.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,652,447,977.79 | 6,898,522,773.63 | 5,098,151,293.03 | 3,367,211,599.67 | 1,640,030,521.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,640,564.60 | 6,648,894,124.18 | 4,894,100,276.14 | 3,267,527,746.93 | 1,615,288,311.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,895,529.05 | 5,239,659,985.82 | 3,855,252,130.24 | 2,553,094,449.86 | 1,289,775,665.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,822,388.33 | 316,076,742.49 | 267,103,379.25 | 155,121,834.15 | 59,208,077.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,773,037.95 | 49,462,773.58 | 33,516,003.10 | 22,176,800.23 | 10,358,691.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,820,997.68 | 223,127,315.14 | 158,819,785.60 | 106,434,883.42 | 49,863,620.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,640,871.55 | 812,451,362.71 | 584,951,156.06 | 373,593,099.18 | 180,125,944.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,312,259.96 | 8,115,944.44 | -5,542,178.11 | 57,106,680.09 | 25,956,312.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,472.28 | 12,710,501.27 | 9,560,399.33 | 7,357,885.17 | 862,009.66 |
| 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 | -145,454.85 | 250,885.65 | 79,436.84 | -4,921.51 | 137,436.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -537,850.68 | -6,856,360.29 | -8,180,245.78 | -6,636,812.21 | -1,172,847.11 |
| 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 | -1,034,656.10 | -3,703,069.73 | -4,556,409.61 | -2,969,391.91 | -1,357,752.04 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -141,360.76 | -131,528.95 | -157,805.56 | -45,559.53 | -54,962.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -102,591,774.26 | 598,211.69 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,784,748.49 | -31,349,568.62 | -19,595,728.13 | -12,047,813.38 | -5,909,824.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,144,367.68 | 40,590,251.37 | 25,265,135.99 | 14,344,282.23 | 5,248,327.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,342,366.09 | 149,540,554.35 | 202,060,021.94 | 95,293,028.34 | 22,990,339.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,651.03 | 2,280,887.64 | 2,332,497.03 | 1,932,794.88 | 772,987.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,630.12 | 2,808,138.91 | 2,417,251.88 | 1,164,987.99 | 879,817.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,503,387.00 | 149,013,303.08 | 201,975,267.09 | 96,060,835.23 | 22,883,509.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,256,474.38 | 26,860,690.57 | 26,342,536.59 | 23,448,968.26 | 4,743,716.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,246,912.62 | 122,152,612.51 | 175,632,730.50 | 72,611,866.97 | 18,139,793.20 |
| (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 | 70,246,912.62 | 122,152,612.51 | 175,632,730.50 | 72,611,866.97 | 18,139,793.20 |
| (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 | 71,694,240.59 | 124,275,412.15 | 178,409,792.61 | 74,639,461.20 | 19,281,260.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,447,327.97 | -2,122,799.64 | -2,777,062.11 | -2,027,594.23 | -1,141,466.84 |
| 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 | 64,106,440.34 | 101,789,214.42 | 166,908,386.30 | 68,703,021.53 | 17,898,916.48 |
| 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 | 0.12 | 0.21 | 0.30 | 0.13 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.21 | 0.30 | 0.13 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,552.22 | 2,848,661.27 | -4,005,476.87 | 5,594,851.99 | 887,349.67 |
| 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 | 437,033.05 | 2,878,289.68 | -3,950,039.77 | 5,648,043.02 | 1,267,726.26 |
| 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 | 50,519.17 | -29,628.41 | -55,437.10 | -53,191.03 | -380,376.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,734,464.84 | 125,001,273.78 | 171,627,253.63 | 78,206,718.96 | 19,027,142.87 |
| 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 | 72,131,273.64 | 127,153,701.83 | 174,459,752.84 | 80,287,504.22 | 20,548,986.30 |
| 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 | -1,396,808.80 | -2,152,428.05 | -2,832,499.21 | -2,080,785.26 | -1,521,843.43 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 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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