| 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 | 1,395,038,910.94 | 6,828,803,327.70 | 5,136,038,704.94 | 3,470,949,603.98 | 1,485,098,885.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,038,910.94 | 6,828,803,327.70 | 5,136,038,704.94 | 3,470,949,603.98 | 1,485,098,885.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,656,053.43 | 6,716,098,180.35 | 4,905,349,453.61 | 3,279,981,314.97 | 1,415,365,335.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,202,529.95 | 5,342,243,383.08 | 3,952,753,438.74 | 2,657,088,716.97 | 1,131,442,210.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,730,236.98 | 275,151,105.86 | 190,968,786.07 | 121,118,061.07 | 47,340,139.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,926,174.47 | 43,205,943.63 | 30,126,286.17 | 21,817,675.57 | 9,729,980.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,347,405.81 | 619,257,108.43 | 426,077,547.25 | 275,261,886.69 | 132,612,549.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,236,292.03 | 360,873,135.24 | 235,578,196.88 | 151,840,725.48 | 70,996,105.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,213,414.19 | 75,367,504.11 | 69,845,198.50 | 52,854,249.19 | 23,244,349.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,330,262.69 | 102,403,740.38 | 85,652,607.59 | 62,572,243.06 | 29,462,994.65 |
| 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 | 1,484,395.21 | 152,993,313.63 | -5,893,214.43 | -8,346,216.64 | 9,140,129.87 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,597.19 | 10,594,948.07 | 2,460,712.77 | 1,370,667.42 | 4,526,550.30 |
| 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 | -6,600.29 | -4,722,499.46 | -2,486,706.13 | -1,336,941.15 | -864,994.51 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -347,554.86 | 31,246.02 | -175,459.17 | -415,722.83 | -853,457.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,921,217.02 | -41,942,111.80 | -25,114,826.74 | -9,835,075.34 | -4,207,649.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,345,678.05 | -267,824,142.23 | -133,639,916.37 | -126,796,076.46 | -41,761,824.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,602,045.08 | 67,563,032.87 | 54,717,174.61 | 43,650,840.42 | 17,225,886.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,041,445.06 | 34,121,433.91 | 123,043,722.00 | 90,596,705.58 | 53,803,183.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,680,781.37 | 24,250,679.97 | 27,372,525.86 | 25,115,643.32 | 10,039,152.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,646.87 | 3,026,299.04 | 6,752,173.07 | 4,224,098.64 | 816,231.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,099,579.56 | 55,345,814.84 | 143,664,074.79 | 111,488,250.26 | 63,026,104.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,389,243.03 | 23,722,053.72 | 24,215,454.80 | 22,186,962.94 | 12,031,272.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,710,336.53 | 31,623,761.12 | 119,448,619.99 | 89,301,287.32 | 50,994,831.70 |
| (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 | 39,710,336.53 | 31,623,761.12 | 119,448,619.99 | 89,301,287.32 | 50,994,831.70 |
| (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 | 40,504,756.80 | 44,071,003.42 | 126,208,362.22 | 93,877,220.56 | 52,732,211.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -794,420.27 | -12,447,242.30 | -6,759,742.23 | -4,575,933.24 | -1,737,379.92 |
| 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 | 22,516,224.97 | -252,998,412.57 | 3,790,563.80 | 41,539,903.59 | 23,452,583.86 |
| 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 | 0.04 | 0.04 | 0.11 | 0.08 | 0.05 |
| 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 | 0.04 | 0.11 | 0.08 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -482,619.82 | 9,852,158.15 | -1,597,701.27 | 457,129.18 | 40,967.68 |
| 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 | -482,619.82 | 9,852,158.15 | -1,597,701.27 | 457,129.18 | 40,967.68 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,227,716.71 | 41,475,919.27 | 117,850,918.72 | 89,758,416.50 | 51,035,799.38 |
| 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 | 40,022,136.98 | 53,923,161.57 | 124,610,660.95 | 94,334,349.74 | 52,773,179.30 |
| 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 | -794,420.27 | -12,447,242.30 | -6,759,742.23 | -4,575,933.24 | -1,737,379.92 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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