| 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 | 809,157,243.49 | 4,728,843,403.67 | 2,914,359,029.72 | 2,058,791,649.12 | 889,157,566.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,157,243.49 | 4,728,843,403.67 | 2,914,359,029.72 | 2,058,791,649.12 | 889,157,566.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,220,150.66 | 3,978,292,129.12 | 2,603,227,170.79 | 1,820,644,483.98 | 833,558,801.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,954,630.77 | 3,084,961,293.01 | 1,992,190,897.92 | 1,442,476,124.67 | 664,839,901.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,445,511.68 | 259,162,481.30 | 160,400,287.71 | 101,946,333.05 | 39,616,387.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,548,125.70 | 27,484,757.12 | 17,276,231.07 | 12,811,062.44 | 7,900,255.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,693,587.02 | 93,577,514.55 | 71,375,185.74 | 47,012,574.26 | 21,031,885.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,076,299.15 | 520,305,046.08 | 345,732,367.09 | 220,594,979.14 | 108,648,500.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,501,996.34 | -7,198,962.94 | 16,252,201.26 | -4,196,589.58 | -8,478,128.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,075,434.65 | 97,659,226.68 | 74,999,044.10 | 51,433,302.97 | 23,624,740.30 |
| 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 | -1,032,563.49 | 2,852,699.29 | -2,952,021.10 | -1,010,443.64 | -2,415,753.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,445,812.99 | 25,602,198.11 | 21,141,484.40 | 17,913,702.79 | -1,060,694.21 |
| 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 | -4,941,547.43 | 1,779,508.40 | -969,466.21 | -844,990.22 | -60,694.21 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,102.50 | 1,071,304.49 | 197,113.10 | 141,713.72 | 205,096.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,240,182.41 | -57,045,924.44 | -70,137,445.06 | -33,347,699.00 | 44,642,583.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,179,449.82 | -494,976,140.15 | -97,203,021.09 | -42,537,171.07 | -45,216,834.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,199,069.47 | 59,103,823.67 | 28,055,405.86 | 16,807,397.83 | 7,222,823.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,593,950.73 | 287,159,235.52 | 190,233,375.04 | 196,114,665.77 | 58,975,987.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,856.80 | 7,287,809.84 | 2,113,566.83 | 1,707,936.64 | 1,794,413.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,747.42 | 19,389,520.85 | 14,899,343.50 | 10,869,053.73 | 1,288,568.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,735,060.11 | 275,057,524.51 | 177,447,598.37 | 186,953,548.68 | 59,481,831.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,085,751.78 | 40,144,371.18 | 22,321,781.61 | 27,231,082.25 | 10,517,600.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,649,308.33 | 234,913,153.33 | 155,125,816.76 | 159,722,466.43 | 48,964,231.10 |
| (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 | 36,649,308.33 | 234,913,153.33 | 155,125,816.76 | 159,722,466.43 | 48,964,231.10 |
| (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 | 43,111,646.83 | 224,378,954.73 | 153,157,011.34 | 157,793,118.01 | 53,260,766.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,462,338.50 | 10,534,198.60 | 1,968,805.42 | 1,929,348.42 | -4,296,535.56 |
| 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 | 35,892,503.19 | 178,636,832.05 | 124,336,062.92 | 136,663,524.80 | 49,685,620.71 |
| 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 | 0.18 | 0.12 | 0.13 | 0.04 |
| 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 | 0.18 | 0.12 | 0.13 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,708,573.39 | 5,082,873.20 | 2,095,379.27 | -13,633,712.82 | -14,618,469.40 |
| 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 | 12,705,292.08 | 5,131,037.48 | 2,090,310.85 | -13,632,131.56 | -14,614,348.91 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | 3,281.31 | -48,164.28 | 5,068.42 | -1,581.26 | -4,120.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,357,881.72 | 239,996,026.53 | 157,221,196.03 | 146,088,753.61 | 34,345,761.70 |
| 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 | 55,816,938.91 | 229,509,992.21 | 155,247,322.19 | 144,160,986.45 | 38,646,417.75 |
| 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 | -6,459,057.19 | 10,486,034.32 | 1,973,873.84 | 1,927,767.16 | -4,300,656.05 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-07-29 | 2025-04-22 | 2025-04-15 | 2024-10-29 | 2024-07-30 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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