| 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 | 1,137,333,804.93 | 5,010,142,452.91 | 3,489,591,492.29 | 2,290,913,300.80 | 1,108,769,112.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,333,804.93 | 5,010,142,452.91 | 3,489,591,492.29 | 2,290,913,300.80 | 1,108,769,112.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,874,650.63 | 4,757,919,602.96 | 3,294,838,490.42 | 2,128,017,011.42 | 1,022,134,287.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,230,200.24 | 3,544,781,713.90 | 2,460,666,915.34 | 1,595,110,146.19 | 770,142,199.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,354,495.69 | 346,288,192.44 | 246,695,660.80 | 153,918,552.97 | 74,143,815.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,594,461.47 | 41,109,029.11 | 27,467,631.85 | 19,308,951.78 | 9,770,634.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,477,884.74 | 286,708,859.82 | 187,929,830.53 | 117,800,889.22 | 58,086,200.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,520,928.32 | 553,251,842.47 | 386,508,552.78 | 257,045,027.07 | 123,725,267.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,303,319.83 | -14,220,034.78 | -14,430,100.88 | -15,166,555.81 | -13,733,830.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,069.11 | 172,725.09 | 57,310.37 | 52,454.88 | - |
| 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 | 2,281,601.27 | 14,088,752.20 | 12,753,406.83 | 9,227,714.64 | 3,995,855.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,902,322.43 | 13,332,470.30 | 7,092,078.01 | 9,902,341.40 | 3,236,906.50 |
| 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 | -3,090,843.79 | -17,191,900.65 | -15,984,580.07 | -8,093,588.20 | -5,528,322.94 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,684.91 | -34,794.53 | 290,631.92 | 169,605.40 | -9,734.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,430.34 | -150,674,191.95 | -49,228,608.30 | -51,944,662.73 | -2,447,463.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,087,997.89 | -35,997,659.95 | -37,491,327.11 | -18,313,430.36 | -14,836,676.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,619,313.81 | 122,761,949.85 | 47,025,576.60 | 27,526,871.87 | 8,262,165.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,291,509.17 | 215,699,375.87 | 175,194,759.82 | 139,464,729.60 | 84,835,877.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,609.84 | 16,121,818.26 | 7,491,757.51 | 3,263,870.70 | 451,411.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,973.75 | 4,698,233.92 | 2,341,152.12 | 940,431.69 | 44,886.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,925,145.26 | 227,122,960.21 | 180,345,365.21 | 141,788,168.61 | 85,242,402.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,177,357.87 | 18,849,327.48 | 25,041,550.62 | 21,684,188.33 | 17,132,616.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,747,787.39 | 208,273,632.73 | 155,303,814.59 | 120,103,980.28 | 68,109,786.32 |
| (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 | 16,747,787.39 | 208,273,632.73 | 155,303,814.59 | 120,103,980.28 | 68,109,786.32 |
| (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 | 20,132,627.86 | 194,093,221.78 | 152,747,075.02 | 113,971,979.42 | 64,664,107.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,384,840.47 | 14,180,410.95 | 2,556,739.57 | 6,132,000.86 | 3,445,678.77 |
| 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 | 17,111,034.61 | 114,776,028.17 | 132,052,976.53 | 99,129,359.38 | 59,818,648.03 |
| 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 | 0.26 | 0.20 | 0.15 | 0.09 |
| 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 | 0.26 | 0.20 | 0.15 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -582,591.95 | -21,175,996.21 | -507,025.92 | -2,864,334.35 | 345,237.63 |
| 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 | -949,494.39 | -21,175,996.21 | -170,910.82 | -2,511,262.83 | 345,237.63 |
| 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 | 366,902.44 | - | -336,115.10 | -353,071.52 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,165,195.44 | 187,097,636.52 | 154,796,788.67 | 117,239,645.93 | 68,455,023.95 |
| 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 | 19,183,133.47 | 172,917,225.57 | 152,576,164.20 | 111,460,716.59 | 65,009,345.18 |
| 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 | -3,017,938.03 | 14,180,410.95 | 2,220,624.47 | 5,778,929.34 | 3,445,678.77 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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