| 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 | 1,392,322,276.69 | 6,195,982,256.64 | 4,316,210,720.78 | 2,730,657,399.29 | 1,264,966,343.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,322,276.69 | 6,195,982,256.64 | 4,316,210,720.78 | 2,730,657,399.29 | 1,264,966,343.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,284,891.00 | 6,148,987,554.58 | 4,302,920,451.75 | 2,739,862,211.86 | 1,290,731,659.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,541,260.12 | 5,574,967,600.76 | 3,895,891,259.82 | 2,475,081,944.79 | 1,165,099,802.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,756,618.99 | 50,446,932.58 | 33,886,729.83 | 21,261,202.66 | 10,811,120.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,886,705.16 | 40,270,356.37 | 26,548,176.10 | 16,722,982.48 | 8,337,845.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,971,052.86 | 204,519,263.52 | 142,085,681.87 | 90,002,993.68 | 42,780,815.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,527,892.94 | 225,141,074.80 | 163,293,712.01 | 109,272,579.45 | 51,261,596.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,601,360.93 | 53,642,326.55 | 41,214,892.12 | 27,520,508.80 | 12,440,478.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,618,216.94 | 61,071,363.69 | 47,080,128.76 | 31,328,747.45 | 14,114,399.01 |
| 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 | 1,104,833.35 | 141,992.92 | 1,973,512.42 | 102,766.34 | 88,747.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,797,782.75 | 6,376,227.34 | 3,529,886.31 | 2,729,725.91 | 768,089.53 |
| 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 | -11,704.35 | -1,467,121.97 | 31,196.76 | 123,553.24 | -44,875.57 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,165.59 | 1,125,189.20 | 876,747.78 | 668,775.19 | 163,237.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,512.91 | -4,541,240.30 | -2,472,721.48 | -1,672,173.97 | -1,400,974.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,841.04 | -7,537,420.28 | 8,114,097.77 | 6,360,052.30 | 3,662,131.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,389,736.71 | 29,316,604.81 | 23,983,319.94 | 21,377,415.96 | 8,828,829.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,518,258.04 | 71,876,055.75 | 49,295,111.77 | 20,361,749.16 | -13,655,254.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,537.96 | 3,391,596.50 | 8,924,922.78 | 5,878,493.23 | 652,257.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,685.57 | 17,472,822.16 | 15,960,978.36 | 14,959,071.33 | 961,238.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,935,110.43 | 57,794,830.09 | 42,259,056.19 | 11,281,171.06 | -13,964,235.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,898,149.21 | 33,464,854.72 | 21,976,369.51 | 9,738,451.42 | -2,950,143.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,036,961.22 | 24,329,975.37 | 20,282,686.68 | 1,542,719.64 | -11,014,091.62 |
| (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 | 34,036,961.22 | 24,329,975.37 | 20,282,686.68 | 1,542,719.64 | -11,014,091.62 |
| 终止经营净利润(元) | - | - | 会员可见 | - | - | - | - | - | - |
| (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 | 34,601,282.47 | 25,253,579.19 | 20,836,792.63 | 1,880,424.00 | -10,848,529.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -564,321.25 | -923,603.82 | -554,105.95 | -337,704.36 | -165,562.39 |
| 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 | 26,384,302.48 | 5,580,269.88 | -669,822.46 | -8,287,325.92 | -18,216,035.25 |
| 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 | 0.06 | 0.04 | 0.03 | - | -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 | 0.06 | 0.04 | 0.03 | - | -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 | -125,375.83 | 117,721.53 | 1,245.49 | -11,842.39 | -4,765.00 |
| 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 | -125,375.83 | 117,721.53 | 1,245.49 | -11,842.39 | -4,765.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,911,585.39 | 24,447,696.90 | 20,283,932.17 | 1,530,877.25 | -11,018,856.62 |
| 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 | 34,475,906.64 | 25,371,300.72 | 20,838,038.12 | 1,868,581.61 | -10,853,294.23 |
| 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 | -564,321.25 | -923,603.82 | -554,105.95 | -337,704.36 | -165,562.39 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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