| 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 | 1,587,055,577.68 | 5,875,096,444.06 | 4,448,844,593.21 | 3,037,920,237.35 | 1,669,987,666.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,587,055,577.68 | 5,875,096,444.06 | 4,448,844,593.21 | 3,037,920,237.35 | 1,669,987,666.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,557,861,673.15 | 5,687,593,911.85 | 4,279,824,855.59 | 2,904,825,208.38 | 1,558,171,075.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,439,432,844.32 | 5,285,183,693.30 | 3,989,320,069.99 | 2,715,654,348.07 | 1,456,455,451.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,137,695.31 | 123,424,755.78 | 102,701,516.99 | 69,791,631.99 | 33,468,288.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,496,858.40 | 27,069,347.65 | 19,379,551.57 | 13,030,800.29 | 6,193,782.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,215,705.21 | 51,726,263.50 | 35,793,301.54 | 24,720,634.57 | 13,486,774.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,811,227.85 | 150,675,582.90 | 100,311,009.71 | 64,322,228.73 | 33,327,936.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,767,342.06 | 49,514,268.72 | 32,319,405.79 | 17,305,564.73 | 15,238,841.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,095,650.04 | 48,603,787.75 | 31,232,088.07 | 16,684,692.07 | 14,684,524.52 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 145,995,391.40 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,818,694.90 | -15,379,298.22 | 7,785,108.25 | 9,229,580.45 | -3,704,690.92 |
| 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 | -293,221.43 | 35,065.98 | -876,352.89 | -876,352.89 | -303,922.47 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,801.64 | -8,991,692.63 | -2,417,982.83 | -2,268,407.39 | 39,111.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,461,822.86 | -167,857,892.33 | -55,535,057.75 | -36,725,940.37 | -17,792,152.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,735,452.78 | -21,990,941.83 | -2,846,808.87 | -3,491,918.41 | -754,962.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,468,924.61 | 62,701,256.49 | 52,864,347.64 | 41,974,570.04 | 18,921,809.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,113,962.52 | 181,979,355.09 | 168,869,344.06 | 141,812,913.29 | 108,525,705.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,030.44 | 505,886.82 | 438,105.40 | 329,373.89 | 259,799.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,207.57 | 2,699,884.78 | 2,073,006.32 | 1,281,648.06 | 1,222,702.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,373,785.39 | 179,785,357.13 | 167,234,443.14 | 140,860,639.12 | 107,562,801.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,017,722.85 | 68,789,817.07 | 51,351,560.70 | 37,034,623.90 | 27,791,997.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,356,062.54 | 110,995,540.06 | 115,882,882.44 | 103,826,015.22 | 79,770,804.45 |
| (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 | 15,356,062.54 | 103,898,513.28 | 115,882,882.44 | 103,826,015.22 | 79,770,804.45 |
| 终止经营净利润(元) | - | - | - | - | - | 7,097,026.78 | - | - | - |
| (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 | 6,800,710.55 | 56,815,741.43 | 54,700,515.33 | 49,152,618.76 | 28,101,611.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,555,351.99 | 54,179,798.63 | 61,182,367.11 | 54,673,396.46 | 51,669,193.26 |
| 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 | 5,127,208.14 | -65,320,958.84 | 9,008,698.57 | 5,895,939.84 | 15,485,375.74 |
| 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 | 0.01 | 0.12 | 0.11 | 0.10 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.12 | 0.11 | 0.10 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,356,062.54 | 110,995,540.06 | 115,882,882.44 | 103,826,015.22 | 79,770,804.45 |
| 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 | 6,800,710.55 | 56,815,741.43 | 54,700,515.33 | 49,152,618.76 | 28,101,611.19 |
| 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 | 8,555,351.99 | 54,179,798.63 | 61,182,367.11 | 54,673,396.46 | 51,669,193.26 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-22 | 2025-04-16 | 2025-03-31 | 2024-10-31 | 2024-08-29 | 2024-04-16 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |