| 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 | 1,840,501,449.72 | 6,545,594,990.51 | 4,660,716,693.85 | 2,880,570,448.10 | 1,353,700,786.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,501,449.72 | 6,545,594,990.51 | 4,660,716,693.85 | 2,880,570,448.10 | 1,353,700,786.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,738,624,757.60 | 6,291,412,601.61 | 4,469,498,119.03 | 2,759,073,272.33 | 1,284,245,433.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,801,924.91 | 5,774,629,866.91 | 4,097,834,842.07 | 2,521,728,807.35 | 1,173,004,645.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,839,013.09 | 21,074,599.17 | 13,021,289.50 | 8,216,426.46 | 4,654,075.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,081,561.04 | 12,330,518.30 | 8,907,943.05 | 6,568,556.83 | 2,948,728.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,195,372.65 | 353,966,730.57 | 258,628,778.65 | 158,783,225.38 | 75,261,862.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,129,826.25 | 88,735,502.91 | 67,437,633.43 | 43,628,717.96 | 18,999,877.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,577,059.66 | 40,675,383.75 | 23,667,632.33 | 20,147,538.35 | 9,376,243.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,019,852.34 | 40,977,238.08 | 23,930,266.90 | 19,741,441.24 | 12,120,078.29 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -546,218.90 | - | - | -302,608.42 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,265,784.20 | -7,809,586.00 | -10,987,768.54 | -5,912,342.42 | -3,167,535.27 |
| 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 | -2,266,369.47 | -5,499,939.22 | -2,998,207.80 | -2,082,863.94 | -932,938.48 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 25,296.03 | 250,800.07 | 24,420.79 | 26,951.61 | 24,420.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,072,900.40 | -120,484,412.11 | -83,841,490.01 | -62,576,784.60 | -35,829,821.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,106.32 | -41,808,267.44 | -29,456,617.66 | -15,465,505.30 | -6,523,348.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,564.79 | 11,035,959.09 | 584,679.81 | 486,184.34 | 290,398.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,390,974.66 | 94,820,663.61 | 67,541,799.21 | 38,055,679.40 | 23,946,857.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,550.17 | 2,838,146.96 | 8,806,303.60 | 8,740,796.59 | 5,180,473.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,561.41 | 1,171,268.80 | 683,510.91 | 315,260.62 | 9,020.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,308,963.42 | 96,487,541.77 | 75,664,591.90 | 46,481,215.37 | 29,118,310.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,091,227.45 | 31,463,131.11 | 25,625,263.50 | 13,377,906.75 | 7,517,543.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,217,735.97 | 65,024,410.66 | 50,039,328.40 | 33,103,308.62 | 21,600,767.04 |
| (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 | 35,217,735.97 | 65,024,410.66 | 50,039,328.40 | 33,103,308.62 | 21,600,767.04 |
| (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 | 36,642,623.87 | 70,798,752.96 | 53,484,429.17 | 36,629,356.02 | 22,133,160.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,424,887.90 | -5,774,342.30 | -3,445,100.77 | -3,526,047.40 | -532,393.62 |
| 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 | 36,542,199.13 | 63,742,710.03 | 49,437,382.99 | 30,672,965.32 | 18,477,527.78 |
| 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 | 0.05 | 0.11 | 0.08 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.11 | 0.08 | 0.06 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,382,907.83 | 9,668,865.54 | -41,731,472.94 | -12,633,263.51 | 1,614,395.37 |
| 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 | -5,431,627.66 | 9,760,263.43 | -41,718,903.45 | -12,524,873.61 | 1,681,203.38 |
| 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 | 48,719.83 | -91,397.89 | -12,569.49 | -108,389.90 | -66,808.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,834,828.14 | 74,693,276.20 | 8,307,855.46 | 20,470,045.11 | 23,215,162.41 |
| 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 | 31,210,996.21 | 80,559,016.39 | 11,765,525.72 | 24,104,482.41 | 23,814,364.04 |
| 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 | -1,376,168.07 | -5,865,740.19 | -3,457,670.26 | -3,634,437.30 | -599,201.63 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-27 | 2025-04-24 | 2025-04-21 | 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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