| 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 | 1,210,766,106.64 | 4,237,402,851.27 | 3,344,309,156.24 | 2,298,206,905.57 | 990,165,904.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,766,106.64 | 4,237,402,851.27 | 3,344,309,156.24 | 2,298,206,905.57 | 990,165,904.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,146,788.47 | 4,117,524,925.66 | 3,244,372,001.32 | 2,205,125,556.35 | 950,221,756.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,541,118.88 | 3,412,085,892.50 | 2,737,947,477.96 | 1,883,853,711.24 | 802,338,966.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,184,020.29 | 153,572,258.67 | 102,781,588.30 | 62,849,505.89 | 29,407,900.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,916,612.03 | 31,408,946.07 | 22,954,738.33 | 15,290,234.86 | 7,611,511.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,808,216.90 | 144,940,447.52 | 101,587,579.71 | 74,799,742.45 | 28,918,956.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,214,634.57 | 307,509,696.93 | 212,962,140.85 | 129,977,123.57 | 61,137,910.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,482,185.80 | 68,007,683.97 | 66,138,476.17 | 38,355,238.34 | 20,806,510.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,178,122.76 | 88,800,972.10 | 70,404,728.66 | 47,771,471.45 | 24,706,873.72 |
| 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 | 8,266,692.09 | 18,184,662.58 | 14,954,933.90 | -669,857.54 | -696,137.47 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,205,849.24 | 7,101,974.02 | 10,179,511.70 | 2,521,848.45 | -852,687.14 |
| 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 | 21,008,642.60 | 13,324,928.70 | 10,186,461.54 | 2,738,870.16 | -898,875.06 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,200.90 | 287,479.90 | 8,012.64 | 18,739.39 | -22,750.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,603,966.67 | -62,293,379.97 | -42,100,587.01 | -34,757,975.38 | -26,878,063.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,921,534.63 | -1,889,342.95 | -18,014,627.87 | -16,546,053.75 | -13,036,189.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,877,326.48 | 32,340,004.44 | 18,642,487.47 | 11,068,621.75 | 3,274,440.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,607,885.58 | 113,609,323.63 | 83,606,885.75 | 54,716,672.14 | 1,732,761.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,066.44 | 7,090,822.90 | 3,296,590.18 | 2,257,237.40 | 281,933.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,216.08 | 5,511,400.30 | 3,165,908.96 | 816,769.88 | 229,730.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,212,735.94 | 115,188,746.23 | 83,737,566.97 | 56,157,139.66 | 1,784,963.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,161,166.44 | 21,750,354.26 | 25,022,237.97 | 19,206,461.33 | 7,863,323.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,051,569.50 | 93,438,391.97 | 58,715,329.00 | 36,950,678.33 | -6,078,360.23 |
| (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 | 114,051,569.50 | 93,438,391.97 | 58,715,329.00 | 36,950,678.33 | -6,078,360.23 |
| (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 | 108,119,145.89 | 81,357,608.85 | 51,199,535.72 | 31,736,154.99 | -8,491,731.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,932,423.61 | 12,080,783.12 | 7,515,793.28 | 5,214,523.34 | 2,413,371.71 |
| 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 | 95,503,022.00 | 51,182,314.41 | 33,795,213.36 | 28,378,829.33 | -9,819,495.47 |
| 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 | 0.30 | 0.23 | 0.14 | 0.09 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.22 | 0.14 | 0.09 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,176.45 | 428,023.79 | -183,079.59 | 202,152.13 | -94,856.11 |
| 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 | -34,246.05 | 330,941.59 | -124,519.42 | 155,600.02 | 7,069.34 |
| 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 | -9,930.40 | 97,082.20 | -58,560.17 | 46,552.11 | -101,925.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,007,393.05 | 93,866,415.76 | 58,532,249.41 | 37,152,830.46 | -6,173,216.34 |
| 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 | 108,084,899.84 | 81,688,550.44 | 51,075,016.30 | 31,891,755.01 | -8,484,662.60 |
| 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 | 5,922,493.21 | 12,177,865.32 | 7,457,233.11 | 5,261,075.45 | 2,311,446.26 |
| 公告日期 | 2026-04-24 | 2026-04-17 | 2025-10-31 | 2025-08-15 | 2025-04-21 | 2025-04-18 | 2024-10-28 | 2024-08-29 | 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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