| 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 | 1,758,117,781.59 | 7,751,823,800.17 | 6,110,238,436.31 | 4,135,329,337.10 | 2,001,701,468.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,758,117,781.59 | 7,751,823,800.17 | 6,110,238,436.31 | 4,135,329,337.10 | 2,001,701,468.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,722,932,085.15 | 7,458,349,732.43 | 5,858,965,874.91 | 3,946,895,960.37 | 1,953,474,957.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,697,626.54 | 6,378,811,469.61 | 5,016,922,507.58 | 3,420,176,776.47 | 1,707,598,262.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,192,843.27 | 239,349,257.83 | 198,015,692.85 | 151,312,240.50 | 57,400,100.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,025,291.80 | 212,424,479.67 | 143,084,774.88 | 94,440,058.93 | 49,835,542.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,794,392.26 | 98,916,250.12 | 74,517,658.35 | 44,754,600.63 | 19,156,012.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,922,389.49 | 454,977,279.71 | 326,568,117.64 | 212,317,774.62 | 98,983,405.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,299,541.79 | 73,870,995.49 | 99,857,123.61 | 23,894,509.22 | 20,501,635.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,855,382.65 | 220,541,796.15 | 158,105,592.35 | 95,209,477.09 | 43,465,357.97 |
| 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 | 3,611,759.74 | 19,150,186.34 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,272.31 | -12,007,319.45 | -11,538,457.48 | -8,937,516.29 | 162,075.26 |
| 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 | -141,813.06 | -14,202,409.96 | -11,854,835.73 | -8,923,124.54 | 162,075.26 |
| 资产处置收益(元) | - | - | - | - | - | 21,763.03 | 33,585.37 | 23,716.11 | 22,833.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,294,483.14 | -108,143,364.89 | -33,007,017.17 | -13,605,690.88 | -1,297,831.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,377,596.36 | -316,463.01 | 3,854,591.54 | -10,493,543.47 | -12,927,084.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,751,836.63 | 74,634,101.04 | 43,075,992.13 | 28,854,515.74 | 10,719,414.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,592,644.62 | 266,812,970.80 | 253,691,255.79 | 184,274,857.94 | 44,905,917.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,928.38 | 12,817,360.64 | 3,720,923.96 | 3,631,421.54 | 381,033.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,803,720.70 | 33,768,733.59 | 16,005,515.85 | 5,327,843.08 | 2,682,740.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,201,852.30 | 245,861,597.85 | 241,406,663.90 | 182,578,436.40 | 42,604,210.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,838,960.57 | 53,833,721.62 | 67,386,146.62 | 39,183,209.82 | 18,806,053.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,362,891.73 | 192,027,876.23 | 174,020,517.28 | 143,395,226.58 | 23,798,156.28 |
| (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 | 48,362,891.73 | 192,027,876.23 | 174,020,517.28 | 143,395,226.58 | 23,798,156.28 |
| (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 | 43,733,567.84 | 156,857,263.86 | 147,089,019.57 | 110,679,856.28 | 14,252,078.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,629,323.89 | 35,170,612.37 | 26,931,497.71 | 32,715,370.30 | 9,546,077.58 |
| 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 | 35,768,311.36 | 120,754,600.41 | 128,926,800.87 | 95,897,641.99 | 9,756,695.10 |
| 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 | 0.06 | 0.27 | 0.26 | 0.19 | 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 | 0.06 | 0.27 | 0.26 | 0.19 | 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 | -2,767,229.58 | 26,711,983.83 | -19,981,773.82 | 8,823,819.18 | 1,465,801.30 |
| 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 | -2,531,641.69 | 23,916,214.27 | -17,536,763.24 | 7,513,137.29 | 1,295,723.78 |
| 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 | -235,587.89 | 2,795,769.56 | -2,445,010.58 | 1,310,681.89 | 170,077.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,595,662.15 | 218,739,860.06 | 154,038,743.46 | 152,219,045.76 | 25,263,957.58 |
| 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 | 41,201,926.15 | 180,773,478.13 | 129,552,256.33 | 118,192,993.57 | 15,547,802.48 |
| 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 | 4,393,736.00 | 37,966,381.93 | 24,486,487.13 | 34,026,052.19 | 9,716,155.10 |
| 公告日期 | 2026-04-15 | 2026-04-15 | 2025-10-11 | 2025-08-13 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-28 | 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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