| 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 | 1,264,231,402.71 | 5,346,374,019.51 | 4,016,727,490.25 | 2,549,647,288.40 | 1,257,355,736.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,231,402.71 | 5,346,374,019.51 | 4,016,727,490.25 | 2,549,647,288.40 | 1,257,355,736.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,494,898.07 | 5,278,344,357.88 | 3,959,256,614.34 | 2,508,782,991.17 | 1,238,437,356.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,177,711.19 | 4,906,192,865.36 | 3,701,658,526.09 | 2,354,288,411.33 | 1,169,949,251.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,163,455.81 | 57,874,292.22 | 36,115,439.72 | 16,394,154.06 | 5,153,494.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,634,629.82 | 7,123,618.25 | 4,908,605.30 | 3,268,604.02 | 1,446,086.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,458,123.47 | 107,416,624.79 | 79,589,229.10 | 51,914,347.41 | 24,783,202.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,929,476.86 | 138,104,481.00 | 91,542,409.28 | 53,974,371.14 | 26,105,621.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,131,500.92 | 61,632,476.26 | 45,442,404.85 | 28,943,103.21 | 10,999,700.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,070,129.27 | 53,618,689.12 | 38,315,668.45 | 24,772,895.25 | 11,395,824.74 |
| 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 | - | -5,524,598.81 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,168.88 | -175,278.80 | -64,079.59 | -86,652.99 | -78,826.61 |
| 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 | 181,168.88 | -154,438.78 | -60,099.67 | -82,673.07 | -59,024.63 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,921.77 | 6,628.77 | -250,905.41 | -250,903.75 | 4,852.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,910,489.99 | -26,186,435.05 | -13,395,979.62 | -6,586,390.59 | -2,083,876.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,748.93 | -5,041,318.97 | -5,286,509.16 | -1,788,821.20 | -1,566,846.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,820.05 | 2,022,666.91 | 1,168,524.04 | 1,005,316.33 | 309,003.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,227,830.74 | 33,131,325.68 | 39,641,926.17 | 33,156,845.03 | 15,502,685.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,769.48 | 23,224,329.85 | 317,632.89 | 227,532.75 | 4,548.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,524.08 | 1,317,217.23 | 228,074.63 | 127,525.00 | 18,395.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,350,076.14 | 55,038,438.30 | 39,731,484.43 | 33,256,852.78 | 15,488,838.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,149,542.40 | 262,713.60 | -866,873.18 | 469,876.58 | -1,236,635.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,200,533.74 | 54,775,724.70 | 40,598,357.61 | 32,786,976.20 | 16,725,473.35 |
| (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 | 16,200,533.74 | 54,775,724.70 | 40,598,357.61 | 32,786,976.20 | 16,725,473.35 |
| (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 | 17,412,693.07 | 60,274,977.13 | 46,277,445.44 | 35,788,694.70 | 18,515,323.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,212,159.33 | -5,499,252.43 | -5,679,087.83 | -3,001,718.50 | -1,789,849.76 |
| 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 | 17,314,452.00 | 42,544,370.00 | 45,826,495.99 | 35,335,056.18 | 18,456,440.74 |
| 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 | 0.02 | 0.05 | 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 | 0.02 | 0.05 | 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 | 10,123,718.17 | -6,256,696.73 | -11,351,203.58 | -19,664,360.41 | -11,647,733.82 |
| 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 | 10,120,768.34 | -6,226,159.64 | -11,372,992.73 | -19,651,631.27 | -11,644,186.18 |
| 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 | 2,949.83 | -30,537.09 | 21,789.15 | -12,729.14 | -3,547.64 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,324,251.91 | 48,519,027.97 | 29,247,154.03 | 13,122,615.79 | 5,077,739.53 |
| 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 | 27,533,461.41 | 54,048,817.49 | 34,904,452.71 | 16,137,063.43 | 6,871,136.93 |
| 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 | -1,209,209.50 | -5,529,789.52 | -5,657,298.68 | -3,014,447.64 | -1,793,397.40 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-19 | 2024-08-30 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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