| 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 | 718,143,876.96 | 2,716,634,173.45 | 2,011,924,213.08 | 1,367,881,319.36 | 816,137,780.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,143,876.96 | 2,716,634,173.45 | 2,011,924,213.08 | 1,367,881,319.36 | 816,137,780.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,322,222.26 | 2,403,363,790.34 | 1,788,710,921.22 | 1,229,128,361.79 | 733,807,427.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,324,955.64 | 2,201,429,626.78 | 1,629,072,988.63 | 1,126,523,266.93 | 679,877,766.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,667,968.02 | 56,450,395.69 | 48,112,269.82 | 32,308,327.97 | 15,608,688.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,264,253.43 | 17,323,277.78 | 12,003,077.70 | 7,794,378.11 | 3,857,469.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,126,891.13 | 38,084,090.77 | 26,588,910.95 | 17,351,053.38 | 9,396,689.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,184,102.28 | 112,159,015.77 | 89,481,524.05 | 59,025,068.50 | 27,840,990.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,245,948.24 | -22,082,616.45 | -16,547,849.93 | -13,873,733.10 | -2,774,178.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,198.90 | 15,782,642.94 | 18,908,019.02 | 11,813,172.08 | 8,150,642.79 |
| 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 | -1,521,144.42 | 1,650,901.66 | 1,757,401.77 | 161,410.77 | -485,432.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,226,649.59 | 6,410,928.73 | 4,185,252.34 | 4,090,750.02 | 2,935,703.89 |
| 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 | 3,580,674.12 | 3,580,674.12 | 3,503,204.30 | 3,503,204.30 | 2,481,127.52 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,368.77 | 373,033.65 | -493,833.95 | -492,357.49 | -61,179.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,329.64 | -340,516,390.82 | -2,683,340.73 | -2,525,698.70 | -1,818,230.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,165,206.89 | -21,885,354.85 | -2,804,146.69 | 4,143,493.44 | 2,712,001.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,385,557.53 | 13,666,789.49 | 7,934,907.59 | 7,054,861.81 | 2,624,238.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,667,885.16 | -27,029,709.03 | 231,109,532.19 | 151,185,417.42 | 88,237,455.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,193,426.41 | 5,247,294.71 | 2,241,002.34 | 1,759,420.54 | 1,673,274.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -222,867.48 | 632,804.77 | 284,218.07 | 231,078.17 | 87,880.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,084,179.05 | -22,415,219.09 | 233,066,316.46 | 152,713,759.79 | 89,822,849.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,146,505.22 | 59,797,672.20 | 46,937,763.37 | 31,633,423.58 | 20,800,105.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,937,673.83 | -82,212,891.29 | 186,128,553.09 | 121,080,336.21 | 69,022,744.26 |
| (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 | 100,937,673.83 | -82,212,891.29 | 186,128,553.09 | 121,080,336.21 | 69,022,744.26 |
| (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 | 100,226,980.90 | -77,960,120.77 | 189,483,439.06 | 123,418,609.74 | 70,174,056.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,692.93 | -4,252,770.52 | -3,354,885.97 | -2,338,273.53 | -1,151,312.57 |
| 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 | 95,509,147.99 | -97,460,076.93 | 182,757,269.68 | 118,381,446.07 | 67,046,927.26 |
| 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 | 0.26 | -0.20 | 0.52 | 0.34 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | -0.20 | 0.50 | 0.34 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,206.14 | -8,947,045.47 | -2,737.35 | -2,737.35 | 8,947.72 |
| 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 | -9,424.77 | -4,880,669.96 | 15,483.49 | 15,483.49 | 9,651.06 |
| 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 | -781.37 | -4,066,375.51 | -18,220.84 | -18,220.84 | -703.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,927,467.69 | -91,159,936.76 | 186,125,815.74 | 121,077,598.86 | 69,031,691.98 |
| 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 | 100,217,556.13 | -82,840,790.73 | 189,498,922.55 | 123,434,093.23 | 70,183,707.89 |
| 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 | 709,911.56 | -8,319,146.03 | -3,373,106.81 | -2,356,494.37 | -1,152,015.91 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-18 | 2024-10-24 | 2024-08-27 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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