| 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 | 1,158,154,461.40 | 4,531,147,208.98 | 3,714,576,184.29 | 2,463,277,349.70 | 1,160,307,673.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,154,461.40 | 4,531,147,208.98 | 3,714,576,184.29 | 2,463,277,349.70 | 1,160,307,673.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,528,743.57 | 4,503,075,182.20 | 3,619,395,880.14 | 2,397,140,315.69 | 1,126,179,638.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,732,800.79 | 3,763,808,216.19 | 3,083,066,536.66 | 2,057,904,806.74 | 968,297,921.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,215,828.25 | 155,526,315.57 | 122,466,256.78 | 78,544,862.47 | 36,893,623.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,868,218.86 | 34,663,849.86 | 25,301,740.22 | 16,689,713.29 | 7,555,059.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,144,976.77 | 240,710,529.95 | 177,733,416.52 | 110,159,991.36 | 48,786,253.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,487,615.15 | 285,364,414.70 | 192,041,104.19 | 121,498,382.07 | 57,612,917.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,079,303.75 | 23,001,855.93 | 18,786,825.77 | 12,342,559.76 | 7,033,864.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,960,440.33 | 33,022,192.73 | 26,197,636.85 | 17,709,510.30 | 8,852,515.46 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 27,205,532.40 | -1,963,801.44 | -14,510,310.64 | -11,019,108.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,000,199.66 | 70,351,715.21 | 21,039,521.01 | 22,493,222.27 | 5,589,837.86 |
| 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 | 13,092,468.56 | 30,246,020.75 | 16,051,027.33 | 17,218,698.46 | 5,003,981.26 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,586.07 | 5,010,221.27 | 9,109,374.48 | 10,550,303.70 | 10,335,085.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,404,508.64 | -27,575,460.64 | -916,551.56 | 4,917,988.18 | -2,268,116.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -616,011.11 | -17,220,602.29 | -25,467,136.16 | -16,406,220.89 | -7,305,886.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,313,119.09 | 37,818,319.73 | 22,721,435.20 | 17,755,779.69 | 7,327,524.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,895,930.76 | 123,661,752.46 | 119,703,145.68 | 90,937,796.32 | 36,787,371.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,238.00 | 11,482,254.04 | 7,965,638.73 | 5,475,673.43 | 953,924.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,714.03 | 9,500,703.48 | 8,104,547.75 | 5,508,956.59 | 4,053,521.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,352,454.73 | 125,643,303.02 | 119,564,236.66 | 90,904,513.16 | 33,687,774.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,261,167.44 | 11,961,323.25 | 22,084,391.48 | 11,651,682.59 | 5,075,197.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,091,287.29 | 113,681,979.77 | 97,479,845.18 | 79,252,830.57 | 28,612,577.04 |
| (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 | 31,091,287.29 | 113,681,979.77 | 97,479,845.18 | 79,252,830.57 | 28,612,577.04 |
| (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 | 29,358,147.33 | 110,335,139.06 | 94,574,665.85 | 78,529,977.92 | 29,260,174.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,733,139.96 | 3,346,840.71 | 2,905,179.33 | 722,852.65 | -647,597.42 |
| 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 | 30,684,868.37 | 34,268,377.84 | 71,052,345.33 | 67,346,978.95 | 24,431,907.94 |
| 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 | 0.03 | 0.13 | 0.11 | 0.09 | 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 | 0.03 | 0.13 | 0.11 | 0.09 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,091,287.29 | 113,681,979.77 | 97,479,845.18 | 79,252,830.57 | 28,612,577.04 |
| 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 | 29,358,147.33 | 110,335,139.06 | 94,574,665.85 | 78,529,977.92 | 29,260,174.46 |
| 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 | 1,733,139.96 | 3,346,840.71 | 2,905,179.33 | 722,852.65 | -647,597.42 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-23 | 2025-08-14 | 2025-04-24 | 2025-04-24 | 2024-10-24 | 2024-08-15 | 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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