| 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 | 341,109,312.95 | 2,321,143,396.39 | 1,768,618,580.91 | 1,337,348,849.88 | 565,131,473.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,109,312.95 | 2,321,143,396.39 | 1,768,618,580.91 | 1,337,348,849.88 | 565,131,473.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,614,690.07 | 1,877,029,495.43 | 1,446,934,041.49 | 1,079,528,225.19 | 480,112,205.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,882,264.14 | 1,541,563,146.31 | 1,153,249,928.72 | 855,700,946.14 | 382,045,951.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,220,633.94 | 110,358,362.82 | 93,985,079.47 | 66,150,454.17 | 25,939,645.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,479,738.27 | 14,740,363.16 | 11,486,143.59 | 9,538,198.04 | 3,932,443.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,392,895.44 | 91,886,758.72 | 90,297,219.25 | 67,703,633.31 | 30,720,785.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,011,304.73 | 112,994,168.64 | 89,614,102.01 | 71,175,912.07 | 33,143,489.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -372,146.45 | 5,486,695.78 | 8,301,568.45 | 9,259,081.46 | 4,329,890.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,824.45 | 11,706,725.81 | 11,005,051.29 | 10,147,177.77 | 4,398,353.56 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -890,412.41 | 732,518,465.93 | 679,935,003.05 | -305,309.91 | -325,766.09 |
| 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 | -814,493.68 | -427,503.96 | -243,929.18 | 90,404.45 | -325,766.09 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -692,424.40 | -1,659,670.36 | -1,709,869.07 | -1,668,596.28 | -1,237,835.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,193,547.12 | -25,365,349.37 | -13,547,540.21 | -15,319,458.43 | -1,051,248.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,333,740.17 | -29,840,774.78 | -13,009,265.83 | -5,848,223.01 | -736,937.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,339,150.99 | 28,191,740.97 | 21,810,187.75 | 16,547,343.34 | 8,945,588.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,391,130.11 | 1,147,958,313.35 | 995,163,055.11 | 251,226,380.40 | 90,613,069.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,787.57 | 852,869.24 | 695,995.10 | 605,735.73 | 194,254.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,610.24 | 799,359.35 | 1,048,148.48 | 967,773.19 | 326,939.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,449,307.44 | 1,148,011,823.24 | 994,810,901.73 | 250,864,342.94 | 90,480,383.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,849,941.79 | 275,858,720.45 | 255,923,362.78 | 27,692,746.54 | 12,301,844.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,599,365.65 | 872,153,102.79 | 738,887,538.95 | 223,171,596.40 | 78,178,539.84 |
| (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 | 50,599,365.65 | 350,748,771.54 | 738,887,538.95 | 172,299,925.30 | 78,178,539.84 |
| 终止经营净利润(元) | - | - | - | - | - | 521,404,331.25 | - | 50,871,671.10 | - |
| (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 | 46,580,586.92 | 832,276,420.74 | 703,014,486.66 | 188,453,090.65 | 61,560,058.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,018,778.73 | 39,876,682.05 | 35,873,052.29 | 34,718,505.75 | 16,618,481.45 |
| 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 | 43,922,901.50 | 292,380,660.55 | 248,915,417.82 | 182,724,625.75 | 58,899,374.41 |
| 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 | 0.07 | 1.29 | 1.08 | 0.29 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 1.29 | 1.08 | 0.29 | 0.09 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 614.97 | -466,647.99 | -447,980.05 | -455,280.40 | -469,538.48 |
| 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 | 313.63 | -260,279.55 | -250,758.90 | -254,482.08 | -262,622.82 |
| 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 | 301.34 | -206,368.44 | -197,221.15 | -200,798.32 | -206,915.66 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,599,980.62 | 871,686,454.80 | 738,439,558.90 | 222,716,316.00 | 77,709,001.36 |
| 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 | 46,580,900.55 | 832,016,141.19 | 702,763,727.76 | 188,198,608.57 | 61,297,435.57 |
| 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 | 4,019,080.07 | 39,670,313.61 | 35,675,831.14 | 34,517,707.43 | 16,411,565.79 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-03-29 | 2024-10-23 | 2024-08-29 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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