| 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 | 1,576,300,513.78 | 7,773,643,616.16 | 5,420,492,614.69 | 3,406,188,152.35 | 1,492,251,546.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,300,513.78 | 7,773,643,616.16 | 5,420,492,614.69 | 3,406,188,152.35 | 1,492,251,546.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,481,880,213.05 | 7,285,462,940.63 | 5,068,648,709.33 | 3,161,062,972.89 | 1,422,688,736.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,210,034.65 | 5,510,462,636.66 | 3,763,439,208.63 | 2,313,420,617.70 | 1,010,150,264.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,036,295.34 | 375,994,192.48 | 276,553,681.24 | 175,717,179.15 | 83,841,735.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,160,652.44 | 65,687,962.13 | 46,124,122.42 | 28,566,534.96 | 12,768,361.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,525,556.78 | 951,886,745.36 | 726,434,546.11 | 488,346,704.04 | 231,772,823.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,215,883.99 | 394,843,107.05 | 243,015,895.27 | 158,362,992.39 | 73,702,141.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,268,210.15 | -13,411,703.05 | 13,081,255.66 | -3,351,055.35 | 10,453,409.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,665,875.08 | 13,830,771.74 | 13,937,695.86 | 10,935,245.03 | 6,014,847.45 |
| 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 | 2,320,963.03 | 142,616,899.12 | 118,691,334.68 | 115,015,076.09 | 46,396,839.95 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,804,745.90 | -264,002,317.94 | -201,710,546.82 | -165,681,016.97 | -87,245,934.14 |
| 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 | - | -61,030,228.57 | -50,976,680.63 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,570.19 | -434,630.43 | -1,766,711.22 | -1,770,581.15 | -1,998,901.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,376,535.18 | -185,417,443.38 | -78,408,889.90 | -57,715,636.31 | -12,518,350.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,360,234.74 | -86,683,928.80 | -56,898,531.03 | -34,086,696.18 | -1,270,801.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,228,870.07 | 38,106,070.92 | 21,823,237.15 | 16,633,929.78 | 11,275,855.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,388,657.68 | 132,365,325.02 | 153,573,798.22 | 117,520,254.72 | 24,201,517.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,495,856.86 | 6,053,987.79 | 4,960,657.15 | 2,744,936.07 | -36,331.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,477.86 | 4,969,778.10 | 3,521,860.27 | 1,263,227.35 | 363,093.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,311,036.68 | 133,449,534.71 | 155,012,595.10 | 119,001,963.44 | 23,802,092.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,862,609.96 | 50,109,461.19 | 39,460,092.09 | 28,790,290.10 | 11,555,734.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,448,426.72 | 83,340,073.52 | 115,552,503.01 | 90,211,673.34 | 12,246,357.45 |
| (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 | 52,448,426.72 | 83,340,073.52 | 115,552,503.01 | 90,211,673.34 | 12,246,357.45 |
| (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 | 54,576,710.39 | 99,886,342.81 | 127,689,185.33 | 100,450,425.76 | 19,426,695.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,128,283.67 | -16,546,269.29 | -12,136,682.32 | -10,238,752.42 | -7,180,338.03 |
| 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 | 74,155,020.72 | 113,352,474.45 | 134,179,243.76 | 82,830,904.21 | 8,859,229.34 |
| 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 | 0.05 | 0.09 | 0.12 | 0.09 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.09 | 0.12 | 0.09 | 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 | -1,756,971.23 | -70,568.17 | 4,307,327.05 | -2,226,904.48 | -249,962.04 |
| 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 | -1,220,160.13 | -675,921.90 | 3,775,237.18 | -1,730,233.42 | 13,564.18 |
| 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 | -536,811.10 | 605,353.73 | 532,089.87 | -496,671.06 | -263,526.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,691,455.49 | 83,269,505.35 | 119,859,830.06 | 87,984,768.86 | 11,996,395.41 |
| 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 | 53,356,550.26 | 99,210,420.91 | 131,464,422.51 | 98,720,192.34 | 19,440,259.66 |
| 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 | -2,665,094.77 | -15,940,915.56 | -11,604,592.45 | -10,735,423.48 | -7,443,864.25 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-30 | 2025-08-19 | 2025-04-22 | 2025-04-22 | 2024-10-21 | 2024-08-26 | 2024-04-22 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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