| 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 | 909,825,364.86 | 4,225,110,823.45 | 3,045,734,420.66 | 1,901,673,549.92 | 805,329,526.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,825,364.86 | 4,225,110,823.45 | 3,045,734,420.66 | 1,901,673,549.92 | 805,329,526.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,447,297.03 | 4,027,173,988.52 | 2,890,752,908.75 | 1,790,179,994.54 | 776,536,391.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,836,550.90 | 3,438,525,411.90 | 2,464,270,642.01 | 1,525,187,750.92 | 653,390,932.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,981,678.99 | 221,313,040.50 | 166,215,817.53 | 106,735,315.85 | 48,670,029.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,478,796.06 | 29,191,097.24 | 19,964,094.24 | 13,436,643.66 | 6,406,394.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,098,066.39 | 128,089,092.68 | 92,521,308.79 | 56,031,395.94 | 27,491,016.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,039,959.01 | 214,397,008.57 | 149,822,789.00 | 91,123,865.07 | 41,305,685.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -987,754.32 | -4,341,662.37 | -2,041,742.82 | -2,334,976.90 | -727,666.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,450,915.56 | 27,556,981.36 | 21,258,069.50 | 14,360,313.41 | 7,209,265.77 |
| 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 | -2,122.67 | -19,351,421.54 | -786,226.02 | -779,669.24 | -681,451.26 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,122,504.52 | 859,642.86 | -9,152,720.51 | -3,974,199.79 | -1,206,169.34 |
| 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 | -145,299.09 | 309,815.59 | -5,144,270.11 | -789,202.23 | 92,462.36 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,178.56 | 2,203,634.07 | 1,882,673.94 | 1,176,822.65 | 528,341.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,725,463.62 | -51,057,715.61 | -28,802,262.19 | -6,727,567.95 | 4,521,878.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,775,706.48 | -78,498,198.36 | -32,013,212.11 | -21,946,099.18 | -6,401,979.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,794,727.22 | 33,936,097.89 | 24,449,078.29 | 16,104,754.85 | 5,876,742.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,364,598.32 | 86,028,874.24 | 110,558,843.31 | 95,347,596.72 | 31,430,496.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,230,001.61 | 6,446,823.62 | 2,081,086.97 | 1,610,663.63 | 1,198,961.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,986,023.56 | 1,967,916.76 | 856,781.49 | 284,362.21 | 113,688.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,608,576.37 | 90,507,781.10 | 111,783,148.79 | 96,673,898.14 | 32,515,769.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,320,709.57 | 6,874,149.46 | 18,475,289.51 | 15,802,480.87 | 8,156,424.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,929,285.94 | 83,633,631.64 | 93,307,859.28 | 80,871,417.27 | 24,359,345.23 |
| (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 | 6,929,285.94 | 83,633,631.64 | 93,307,859.28 | 80,871,417.27 | 24,359,345.23 |
| (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 | 6,173,101.73 | 81,349,155.41 | 91,364,721.04 | 79,604,036.48 | 24,186,630.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,184.21 | 2,284,476.23 | 1,943,138.24 | 1,267,380.79 | 172,714.76 |
| 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 | -10,434,540.87 | 53,449,133.35 | 66,323,494.30 | 62,239,653.91 | 17,200,037.03 |
| 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 | 0.01 | 0.11 | 0.13 | 0.11 | 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 | 0.01 | 0.11 | 0.13 | 0.11 | 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 | -44,077.88 | 548,277.41 | -389,891.99 | 215,784.52 | 83,610.20 |
| 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 | -44,077.88 | 548,277.41 | -389,891.99 | 215,784.52 | 83,610.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,885,208.06 | 84,181,909.05 | 92,917,967.29 | 81,087,201.79 | 24,442,955.43 |
| 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 | 6,129,023.85 | 81,897,432.82 | 90,974,829.05 | 79,819,821.00 | 24,270,240.67 |
| 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 | 756,184.21 | 2,284,476.23 | 1,943,138.24 | 1,267,380.79 | 172,714.76 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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