| 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 | 758,725,719.48 | 3,302,022,944.78 | 2,447,807,855.88 | 1,715,550,300.37 | 839,461,597.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,725,719.48 | 3,302,022,944.78 | 2,447,807,855.88 | 1,715,550,300.37 | 839,461,597.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,937,142.14 | 2,956,872,933.49 | 2,114,404,178.53 | 1,457,390,772.62 | 707,990,860.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,256,595.67 | 2,046,530,386.85 | 1,452,852,349.62 | 984,887,958.64 | 463,507,646.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,775,653.43 | 141,408,327.63 | 106,940,810.18 | 76,191,818.27 | 28,092,877.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,128,925.21 | 13,977,362.59 | 9,930,356.48 | 6,419,086.39 | 3,821,170.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,587,611.58 | 463,191,221.74 | 302,329,176.50 | 222,004,315.18 | 130,852,742.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,321,808.90 | 302,596,848.26 | 251,272,620.43 | 172,808,267.40 | 84,863,611.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,133,452.65 | -10,831,213.58 | -8,921,134.68 | -4,920,673.26 | -3,147,188.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,441,533.11 | 21,302,976.67 | 15,410,478.49 | 10,518,382.73 | 4,446,733.88 |
| 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 | -7,206,599.86 | -44,729,722.24 | -46,244,342.03 | -24,800,276.68 | -18,690,609.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,847,449.40 | -4,850,262.16 | -5,916,111.79 | -5,167,168.90 | -53,670.15 |
| 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 | -2,847,449.40 | -10,835,084.51 | -7,560,222.55 | -5,467,168.90 | -46,128.74 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,603,440.61 | -18,178,451.72 | -1,365,623.52 | -1,305,332.92 | -3,842,182.58 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -146,423.87 | 8,432,712.24 | 8,021,338.21 | 6,229,780.23 | 341,023.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,205,371.78 | -41,725,216.40 | -21,522,678.30 | -16,052,133.84 | -2,248,829.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,741,999.87 | -4,526,284.45 | 641,343.78 | 5,431,389.67 | 6,431,240.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,933,730.77 | 25,675,001.47 | 16,653,691.02 | 7,709,258.37 | 1,763,932.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,588,647.50 | 265,247,788.03 | 283,671,294.72 | 230,205,043.68 | 115,171,641.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,996.87 | 686,789.05 | 551,520.54 | 859,695.28 | 76,586.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,097.95 | 7,937,059.30 | 4,220,166.36 | 3,071,126.91 | 50,256.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,711,546.42 | 257,997,517.78 | 280,002,648.90 | 227,993,612.05 | 115,197,971.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,353,212.23 | 4,083,732.11 | 3,297,826.67 | 8,166,199.16 | 3,690,842.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,064,758.65 | 253,913,785.67 | 276,704,822.23 | 219,827,412.89 | 111,507,129.07 |
| (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 | 58,064,758.65 | 253,913,785.67 | 276,704,822.23 | 219,827,412.89 | 111,507,129.07 |
| (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 | 54,546,292.51 | 209,930,379.96 | 237,696,513.05 | 190,722,594.21 | 85,863,062.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,518,466.14 | 43,983,405.71 | 39,008,309.18 | 29,104,818.68 | 25,644,066.73 |
| 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 | 58,898,337.11 | 224,613,681.81 | 260,924,946.97 | 203,995,031.11 | 99,138,339.95 |
| 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 | 0.13 | 0.51 | 0.57 | 0.46 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.51 | 0.57 | 0.46 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,143,467.84 | 22,672,471.24 | 8,858,783.84 | 867,212.10 | -4,365,009.61 |
| 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 | -3,087,148.43 | 23,108,895.45 | 8,331,264.03 | 1,218,445.23 | -3,638,083.46 |
| 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 | -56,319.41 | -436,424.21 | 527,519.81 | -351,233.13 | -726,926.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,921,290.81 | 276,586,256.91 | 285,563,606.07 | 220,694,624.99 | 107,142,119.46 |
| 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 | 51,459,144.08 | 233,039,275.41 | 246,027,777.08 | 191,941,039.44 | 82,224,978.88 |
| 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 | 3,462,146.73 | 43,546,981.50 | 39,535,828.99 | 28,753,585.55 | 24,917,140.58 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 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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