| 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 | 1,355,126,170.17 | 3,609,925,939.96 | 2,267,982,574.47 | 1,261,162,001.90 | 613,047,363.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,126,170.17 | 3,609,925,939.96 | 2,267,982,574.47 | 1,261,162,001.90 | 613,047,363.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,420,585.74 | 3,395,338,517.77 | 2,145,166,838.12 | 1,177,234,821.58 | 566,160,762.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,242,012.73 | 2,964,349,015.13 | 1,858,074,190.89 | 1,021,428,096.52 | 496,203,695.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,418,060.54 | 66,826,068.87 | 50,461,049.26 | 31,802,322.39 | 14,752,654.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,594,778.78 | 5,675,929.13 | 3,966,361.96 | 2,283,653.03 | 906,582.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,262,626.15 | 144,923,963.59 | 104,128,149.68 | 64,630,411.03 | 30,696,971.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,273,162.06 | 172,398,647.26 | 98,171,033.65 | 59,703,329.39 | 28,338,252.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,629,945.48 | 41,164,893.79 | 30,366,052.68 | -2,612,990.78 | -4,737,393.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,713,522.50 | 60,401,849.33 | 38,350,728.37 | 26,022,388.28 | 12,156,680.45 |
| 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 | 4,112,750.15 | -18,584,483.20 | -1,662,792.62 | -6,633,865.98 | -3,460,396.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,392,200.17 | -69,060,856.66 | -82,308,358.76 | -20,112,164.26 | -9,375,744.41 |
| 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 | -74,876.93 | -19,712,192.30 | -20,177,820.68 | -14,595,253.07 | -8,315,904.59 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,963.77 | 94,163.27 | 117,991.99 | 34,714.34 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,125,374.34 | -55,706,452.84 | -11,540,978.53 | -3,506,021.45 | -5,748,971.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -277,769.34 | -3,973,657.29 | 9,189,158.29 | 6,100,809.99 | 1,307,144.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,537.43 | 5,138,608.68 | 2,500,014.90 | 2,315,780.69 | 296,675.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,385,491.93 | 72,494,744.15 | 39,110,771.62 | 62,126,433.65 | 29,905,308.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,368.88 | 98,984,038.81 | 101,896,138.02 | 2,431,319.87 | 877,499.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,064.93 | 2,279,045.12 | 2,781,853.15 | 1,393,116.72 | 91,226.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,307,795.88 | 169,199,737.84 | 138,225,056.49 | 63,164,636.80 | 30,691,581.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,168,543.64 | 22,791,854.01 | 16,970,225.20 | 12,120,699.19 | 7,091,735.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,139,252.24 | 146,407,883.83 | 121,254,831.29 | 51,043,937.61 | 23,599,845.80 |
| (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 | 12,139,252.24 | 146,407,883.83 | 121,254,831.29 | 51,043,937.61 | 23,599,845.80 |
| (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 | 9,217,825.88 | 123,987,845.71 | 102,554,010.72 | 40,226,066.63 | 18,159,321.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,921,426.36 | 22,420,038.12 | 18,700,820.57 | 10,817,870.98 | 5,440,524.26 |
| 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 | 6,811,265.81 | 99,424,299.05 | 64,946,892.42 | 48,304,584.34 | 21,475,771.93 |
| 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 | 0.09 | 1.20 | 0.99 | 0.39 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 1.20 | 0.99 | 0.39 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -483,900.09 | -1,387,703.86 | 4,193,976.64 | -931,429.91 | -1,380,354.06 |
| 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 | -185,809.30 | -3,393,559.76 | 3,356,254.06 | -1,087,798.25 | -1,341,069.67 |
| 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 | -298,090.79 | 2,005,855.90 | 837,722.58 | 156,368.34 | -39,284.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,655,352.15 | 145,020,179.97 | 125,448,807.93 | 50,112,507.70 | 22,219,491.74 |
| 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 | 9,032,016.58 | 120,594,285.95 | 105,910,264.78 | 39,138,268.38 | 16,818,251.87 |
| 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 | 2,623,335.57 | 24,425,894.02 | 19,538,543.15 | 10,974,239.32 | 5,401,239.87 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-30 | 2025-08-15 | 2025-04-28 | 2025-04-22 | 2024-10-30 | 2024-08-30 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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