| 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 | 933,308,674.21 | 3,937,162,900.58 | 2,920,755,528.06 | 2,086,964,711.40 | 918,132,833.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,308,674.21 | 3,937,162,900.58 | 2,920,755,528.06 | 2,086,964,711.40 | 918,132,833.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,308,579.22 | 3,857,439,237.03 | 2,852,672,609.73 | 2,046,065,050.32 | 912,712,456.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,916,696.34 | 3,304,704,250.06 | 2,515,069,692.60 | 1,820,909,184.51 | 790,680,083.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,899,069.72 | 142,939,211.81 | 74,129,410.35 | 64,152,898.40 | 26,131,984.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,114,008.22 | 16,814,411.27 | 11,533,864.75 | 7,261,029.85 | 3,561,749.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,667,209.75 | 43,279,704.87 | 24,354,609.65 | 14,961,956.14 | 12,386,317.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,994,919.32 | 165,113,025.78 | 111,905,936.83 | 66,778,458.61 | 40,371,142.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,716,675.87 | 184,588,633.24 | 115,679,095.55 | 72,001,522.81 | 39,581,179.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,995,444.57 | 181,157,877.39 | 112,390,621.28 | 70,599,080.55 | 36,584,313.38 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,043,164.07 | -2,185,132.25 | -4,148,694.49 | -1,662,558.01 | -966,400.31 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -269,262.21 | - | - | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -358,793.65 | -139,643.17 | -68,474.56 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,069,471.43 | -3,360,296.94 | 4,897,150.93 | -2,673,183.18 | -452,575.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,354,153.72 | -26,859,862.34 | -1,523,485.28 | -2,439,972.33 | 8,314,960.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,919,554.36 | 17,052,855.75 | 12,887,555.77 | 10,572,551.06 | 7,876,304.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,161,167.57 | 64,012,434.12 | 80,055,802.09 | 44,628,024.06 | 20,192,667.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,081.06 | 622,842.16 | 541,677.18 | 262,216.92 | 171,906.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,109.06 | 434,571.25 | 346,446.99 | 197,917.83 | 192,927.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,655,139.57 | 64,200,705.03 | 80,251,032.28 | 44,692,323.15 | 20,171,646.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,096,097.39 | 12,719,357.12 | 11,116,649.44 | 6,010,718.26 | 3,177,820.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,559,042.18 | 51,481,347.91 | 69,134,382.84 | 38,681,604.89 | 16,993,826.18 |
| (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 | 17,559,042.18 | 51,481,347.91 | 69,134,382.84 | 38,681,604.89 | 16,993,826.18 |
| (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 | 17,416,646.90 | 51,374,433.61 | 67,887,497.59 | 37,824,007.36 | 16,740,305.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,395.28 | 106,914.30 | 1,246,885.25 | 857,597.53 | 253,520.44 |
| 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 | 15,494,442.06 | 47,078,409.00 | 65,028,205.02 | 35,330,336.11 | 10,990,212.39 |
| 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 | 0.04 | 0.12 | 0.16 | 0.09 | 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 | 0.04 | 0.12 | 0.16 | 0.09 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,559,042.18 | 51,481,347.91 | 69,134,382.84 | 38,681,604.89 | 16,993,826.18 |
| 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 | 17,416,646.90 | 51,374,433.61 | 67,887,497.59 | 37,824,007.36 | 16,740,305.74 |
| 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 | 142,395.28 | 106,914.30 | 1,246,885.25 | 857,597.53 | 253,520.44 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 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) |