| 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 | 1,085,398,753.80 | 4,237,228,933.30 | 3,044,847,507.51 | 2,292,845,526.07 | 1,031,873,547.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,398,753.80 | 4,237,228,933.30 | 3,044,847,507.51 | 2,292,845,526.07 | 1,031,873,547.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,330,248.00 | 4,073,319,243.18 | 2,891,101,161.94 | 2,133,968,157.25 | 967,252,613.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,401,423.20 | 1,567,277,700.92 | 1,123,879,926.18 | 883,162,597.78 | 398,947,255.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,855,561.94 | 82,175,539.04 | 57,439,187.71 | 31,836,394.52 | 18,069,973.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,387,745.39 | 15,086,992.78 | 9,405,623.45 | 5,760,178.82 | 2,756,130.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,849,499.77 | 2,078,750,769.09 | 1,505,935,656.29 | 1,073,924,015.99 | 477,901,334.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,592,327.59 | 260,731,928.59 | 147,078,370.32 | 107,601,077.29 | 58,430,350.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,243,690.11 | 69,296,312.76 | 47,362,397.99 | 31,683,892.85 | 11,147,569.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,011,205.75 | 56,900,034.78 | 40,895,259.31 | 25,543,026.40 | 12,659,605.41 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 177,352.05 | 24,673,777.93 | 24,673,777.93 | 13,429,043.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,066.48 | -15,071,977.81 | -42,213,497.96 | -42,532,169.03 | -30,077,383.00 |
| 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 | -59,587.94 | 719,888.43 | - | -345,935.72 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 286,969.67 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,119.55 | -37,099,744.51 | -19,392,449.54 | -14,384,067.33 | 312,459.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,729,019.58 | 5,245,587.09 | -1,420,679.72 | 2,578,219.72 | 2,820,387.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,831,369.00 | 7,419,125.07 | 5,076,679.02 | 1,972,145.00 | 1,163,599.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,286,041.25 | 124,867,001.68 | 120,470,175.30 | 131,185,275.11 | 52,269,040.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,062.78 | 6,115,534.11 | 1,024,329.96 | 555,052.49 | 399,250.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,537.44 | 5,629,952.31 | 5,099,958.82 | 3,189,587.08 | 2,451,416.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,138,566.59 | 125,352,583.48 | 116,394,546.44 | 128,550,740.52 | 50,216,874.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,203,098.62 | 13,718,169.33 | 18,319,491.49 | 19,291,816.46 | 7,648,884.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,935,467.97 | 111,634,414.15 | 98,075,054.95 | 109,258,924.06 | 42,567,989.64 |
| (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 | 41,935,467.97 | 111,634,414.15 | 98,075,054.95 | 109,258,924.06 | 42,567,989.64 |
| (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 | 41,883,041.40 | 109,954,512.78 | 94,356,273.68 | 105,796,051.99 | 40,014,816.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,426.57 | 1,679,901.37 | 3,718,781.27 | 3,462,872.07 | 2,553,172.82 |
| 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 | 41,180,695.27 | 117,940,901.30 | 107,714,800.19 | 119,354,926.83 | 53,328,289.66 |
| 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 | 0.11 | 0.28 | 0.24 | 0.27 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.29 | 0.25 | 0.26 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,226,137.99 | -7,338,638.84 | -2,455,960.51 | -4,335,877.55 | -2,767,742.14 |
| 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 | -6,194,996.41 | -7,349,820.97 | -1,605,901.03 | -3,999,178.92 | -2,869,800.92 |
| 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 | -31,141.58 | 11,182.13 | -850,059.48 | -336,698.63 | 102,058.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,709,329.98 | 104,295,775.31 | 95,619,094.44 | 104,923,046.51 | 39,800,247.50 |
| 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 | 35,688,044.98 | 102,604,691.81 | 92,750,372.65 | 101,796,873.07 | 37,145,015.90 |
| 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 | 21,285.00 | 1,691,083.50 | 2,868,721.79 | 3,126,173.44 | 2,655,231.60 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-07-31 | 2024-04-24 |
| 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) |