| 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 | 948,763,070.82 | 5,735,865,254.21 | 4,017,760,019.31 | 2,804,672,799.97 | 1,096,940,645.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,763,070.82 | 5,735,865,254.21 | 4,017,760,019.31 | 2,804,672,799.97 | 1,096,940,645.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,592,745.10 | 5,249,591,827.02 | 3,633,039,744.40 | 2,350,389,818.92 | 931,179,210.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,744,887.36 | 1,506,203,421.87 | 1,055,538,266.19 | 768,685,889.75 | 306,201,911.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,911,824.64 | 295,171,889.92 | 199,746,862.93 | 114,291,080.38 | 32,646,832.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,731,060.19 | 69,713,256.06 | 30,900,651.60 | 20,277,010.48 | 8,603,141.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,639,499.44 | 2,866,272,007.78 | 2,009,988,137.89 | 1,277,183,071.43 | 512,649,843.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,988,315.69 | 512,816,070.03 | 339,559,239.61 | 175,213,462.91 | 75,651,161.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,157.78 | -584,818.64 | -2,693,413.82 | -5,260,696.03 | -4,573,679.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,894,135.59 | 17,587,524.41 | 12,018,475.64 | 6,792,481.50 | 2,770,460.67 |
| 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 | 4,094,891.82 | 177,552,870.61 | 17,367,189.05 | 20,709,760.81 | 12,444,776.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,746,493.32 | 61,969,583.17 | 46,065,428.13 | 34,727,556.92 | 10,575,655.89 |
| 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 | -18,040.02 | 12,099,448.09 | 6,067,734.46 | 6,238,452.71 | -145,042.50 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,538.70 | -4,153,587.93 | -1,127,052.38 | -1,392,988.30 | 3,159,516.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,839,503.35 | -174,867,610.90 | -10,032,226.21 | -7,172,623.71 | 1,521,923.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,818.30 | -12,613,061.38 | -16,776,630.99 | -7,205,527.94 | -752,582.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,469,921.14 | 90,356,196.65 | 53,557,665.37 | 48,327,350.46 | 7,985,377.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,830,855.75 | 624,517,817.41 | 473,774,647.88 | 542,276,509.29 | 200,696,102.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,579.96 | 2,693,804.77 | 1,867,133.23 | 654,236.81 | 268,588.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,831,562.22 | 18,812,431.96 | 12,385,601.16 | 8,589,729.90 | 6,020,106.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,681,873.49 | 608,399,190.22 | 463,256,179.95 | 534,341,016.20 | 194,944,584.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,470,578.39 | 113,605,989.22 | 58,740,038.04 | 58,763,537.12 | 22,507,593.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,211,295.10 | 494,793,201.00 | 404,516,141.91 | 475,577,479.08 | 172,436,990.78 |
| (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 | 31,211,295.10 | 494,793,201.00 | 404,516,141.91 | 475,577,479.08 | 172,436,990.78 |
| (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 | 28,340,519.25 | 503,053,586.13 | 414,768,732.22 | 483,768,021.72 | 176,845,231.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,870,775.85 | -8,260,385.13 | -10,252,590.31 | -8,190,542.64 | -4,408,240.69 |
| 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 | 20,924,775.03 | 240,289,033.33 | 341,368,837.06 | 419,593,813.84 | 154,346,690.47 |
| 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 | 1.20 | 0.99 | 1.15 | 0.42 |
| 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 | 1.20 | 0.98 | 1.15 | 0.42 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,372,667.24 | 2,323,975.60 | 1,707,156.89 | -1,733,486.54 | -1,148,916.74 |
| 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 | -2,798,507.03 | 2,001,881.14 | 1,707,156.89 | -1,733,486.54 | -1,195,875.08 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | -1,574,160.21 | 322,094.46 | - | - | 46,958.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,838,627.86 | 497,117,176.60 | 406,223,298.80 | 473,843,992.54 | 171,288,074.04 |
| 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 | 25,542,012.22 | 505,055,467.27 | 416,475,889.11 | 482,034,535.18 | 175,649,356.39 |
| 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 | 1,296,615.64 | -7,938,290.67 | -10,252,590.31 | -8,190,542.64 | -4,361,282.35 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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