| 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 | 1,865,246,281.51 | 7,820,971,608.02 | 5,606,668,747.53 | 3,434,114,455.77 | 1,536,585,463.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,865,246,281.51 | 7,820,971,608.02 | 5,606,668,747.53 | 3,434,114,455.77 | 1,536,585,463.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,815,743,188.47 | 7,653,328,802.92 | 5,477,723,537.63 | 3,355,343,685.35 | 1,497,605,121.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,691,252,595.74 | 7,098,487,960.02 | 5,094,603,546.81 | 3,112,549,833.79 | 1,385,698,098.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,959,435.11 | 57,684,014.55 | 49,667,874.15 | 28,132,662.68 | 9,566,566.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,913,965.43 | 10,059,765.94 | 6,251,030.07 | 4,441,929.36 | 1,970,785.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,632,417.28 | 296,819,194.52 | 192,539,488.86 | 120,866,981.94 | 55,337,076.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,254,351.96 | 129,197,527.11 | 89,903,779.60 | 59,216,417.55 | 31,109,455.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,730,422.95 | 61,080,340.78 | 44,757,818.14 | 30,135,860.03 | 13,923,139.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,336,761.55 | 48,910,565.97 | 36,626,872.93 | 23,915,504.51 | 11,459,927.12 |
| 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 | 84,737.66 | 8,854,830.40 | 551,616.58 | 4,185,287.77 | 3,087,007.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,685,074.95 | -249,449.16 | -251,005.10 | -356,050.10 | -405,850.10 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -483,844.06 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,037.03 | 111,646.23 | 23,803.98 | 23,803.98 | 72,681.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,492.03 | -40,389,795.12 | -9,730,798.96 | -9,744,805.49 | 11,637.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -513,265.29 | -13,785,658.39 | -12,966,179.62 | -7,414,118.15 | 15,410.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,952.83 | 15,675,706.63 | 13,950,043.27 | 3,282,246.57 | 1,206,276.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,376,898.29 | 137,860,085.69 | 120,522,690.05 | 68,747,135.00 | 42,967,505.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,466.90 | 1,512,054.63 | 1,622,360.58 | 1,607,416.89 | 1,466,469.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,865.30 | 5,226,672.07 | 1,259,653.14 | 896,026.87 | 1,661,307.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,495,499.89 | 134,145,468.25 | 120,885,397.49 | 69,458,525.02 | 42,772,667.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,175,601.88 | 35,720,127.95 | 20,619,515.48 | 11,474,823.20 | 7,529,016.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,319,898.01 | 98,425,340.30 | 100,265,882.01 | 57,983,701.82 | 35,243,650.67 |
| (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 | 40,319,898.01 | 98,425,340.30 | 100,265,882.01 | 57,983,701.82 | 35,243,650.67 |
| (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 | 40,319,898.01 | 98,425,340.30 | 100,265,882.01 | 57,983,701.82 | 35,243,650.67 |
| 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 | 40,362,736.48 | 85,698,885.54 | 91,473,459.74 | 53,732,712.17 | 33,147,186.39 |
| 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 | 0.09 | 0.09 | 0.05 | 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 | 0.09 | 0.09 | 0.05 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,053,627.62 | 18,615,618.51 | -16,042,326.10 | 7,933,204.18 | 1,785,909.24 |
| 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 | -2,053,627.62 | 18,615,618.51 | -16,042,326.10 | 7,933,204.18 | 1,785,909.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,266,270.39 | 117,040,958.81 | 84,223,555.91 | 65,916,906.00 | 37,029,559.91 |
| 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 | 38,266,270.39 | 117,040,958.81 | 84,223,555.91 | 65,916,906.00 | 37,029,559.91 |
| 公告日期 | 2026-04-20 | 2026-04-20 | 2025-10-25 | 2025-08-07 | 2025-04-19 | 2025-04-19 | 2024-10-19 | 2024-08-16 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |