| 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 | 935,729,464.83 | 3,914,419,581.77 | 2,938,055,786.14 | 1,946,488,806.64 | 977,927,619.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,729,464.83 | 3,914,419,581.77 | 2,938,055,786.14 | 1,946,488,806.64 | 977,927,619.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,626,734.67 | 3,448,074,867.28 | 2,567,144,086.73 | 1,726,918,657.37 | 881,943,274.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,150,642.24 | 2,863,142,773.72 | 2,135,051,826.82 | 1,435,838,873.79 | 728,432,379.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,485,608.62 | 44,737,518.57 | 34,296,760.20 | 25,919,013.37 | 12,273,592.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,460,728.14 | 22,220,480.15 | 16,227,717.40 | 11,254,840.51 | 5,279,468.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,677,247.74 | 62,773,309.69 | 49,296,855.45 | 39,052,146.89 | 15,103,540.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,060,900.38 | 255,549,204.14 | 183,212,376.16 | 115,608,783.29 | 65,786,754.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,791,607.55 | 199,651,581.01 | 149,058,550.70 | 99,244,999.52 | 55,067,538.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,364,572.03 | 193,591,787.45 | 104,652,796.53 | 74,185,844.46 | 36,997,887.84 |
| 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 | 8,229,658.93 | 23,141,404.21 | 19,566,109.53 | 11,714,933.79 | 7,435,498.01 |
| 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 | 7,099,957.67 | 20,671,560.95 | 15,670,419.47 | 9,461,414.09 | 6,302,362.73 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,515.03 | 3,199,930.74 | 3,456,424.64 | 3,879,879.59 | 3,987,366.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,472,423.68 | -2,495,764.72 | -6,508,040.50 | -1,657,194.93 | -4,336,238.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,517,165.64 | -119,288,363.67 | -60,692,273.45 | -24,596,414.82 | 14,971,549.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,523.88 | 8,173,394.31 | 5,872,599.90 | 4,993,406.77 | 3,888,352.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,004,838.68 | 379,075,315.36 | 332,606,519.53 | 213,904,759.67 | 121,930,873.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,250.32 | 3,694,655.53 | 3,141,928.00 | 2,030,699.32 | 704,499.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,234,041.12 | 34,688,526.78 | 19,217,583.10 | 14,448,282.32 | 6,906,701.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,410,047.88 | 348,081,444.11 | 316,530,864.43 | 201,487,176.67 | 115,728,670.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,763,280.11 | 40,598,497.35 | 57,151,763.04 | 28,416,419.95 | 20,466,518.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,646,767.77 | 307,482,946.76 | 259,379,101.39 | 173,070,756.72 | 95,262,151.72 |
| (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 | 74,646,767.77 | 307,482,946.76 | 259,379,101.39 | 173,070,756.72 | 95,262,151.72 |
| (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 | 67,597,549.55 | 289,218,593.35 | 242,491,834.29 | 172,335,581.85 | 96,198,365.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,049,218.22 | 18,264,353.41 | 16,887,267.10 | 735,174.87 | -936,213.63 |
| 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 | 70,380,490.92 | 308,609,167.70 | 252,676,706.72 | 179,604,302.29 | 97,991,758.33 |
| 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 | 0.17 | 0.71 | 0.59 | 0.42 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.71 | 0.59 | 0.42 | 0.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,646,767.77 | 307,482,946.76 | 259,379,101.39 | 173,070,756.72 | 95,262,151.72 |
| 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 | 67,597,549.55 | 289,218,593.35 | 242,491,834.29 | 172,335,581.85 | 96,198,365.35 |
| 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 | 7,049,218.22 | 18,264,353.41 | 16,887,267.10 | 735,174.87 | -936,213.63 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-24 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-28 | 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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