| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 1,032,507,477.20 | 4,236,282,345.30 | 3,023,021,300.00 | 1,959,326,709.66 | 871,289,579.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,507,477.20 | 4,236,282,345.30 | - | 1,959,326,709.66 | 871,289,579.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,080,013.45 | 3,895,574,992.37 | - | 1,822,397,877.55 | 809,495,999.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,772,845.41 | 3,342,740,928.68 | - | 1,572,564,795.68 | 706,145,125.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,256,260.33 | 146,853,526.50 | - | 61,016,095.94 | 27,060,329.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,835,342.50 | 16,020,432.01 | - | 7,821,288.71 | 2,928,185.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,192,020.35 | 78,688,061.46 | - | 40,569,153.72 | 15,270,465.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,369,994.63 | 264,914,162.78 | - | 122,913,609.39 | 50,753,129.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,653,550.23 | 46,357,880.94 | - | 17,512,934.11 | 7,338,764.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,904,938.21 | 65,818,573.10 | - | 29,198,566.07 | 12,291,645.61 |
| 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 | -686,971.81 | -2,393,171.15 | - | -1,254,640.75 | -800,523.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,022,746.95 | -5,191,952.86 | - | -2,931,165.45 | -889,460.61 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -254,336.90 | -924,277.95 | - | 111,910.94 | 767,265.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,327,877.75 | -5,567,991.28 | - | -3,048,139.80 | -1,792,771.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,346,206.50 | -25,070,784.97 | - | -17,280,302.31 | -11,087,186.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,897,043.73 | 23,056,204.01 | - | 9,590,887.96 | 8,449,627.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,686,367.57 | 324,615,378.73 | 201,229,700.00 | 122,117,382.70 | 56,440,530.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,333.65 | 614,772.18 | - | 264,832.66 | 177,321.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,666.74 | 1,666,473.94 | - | 203,794.56 | 58,886.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,067,034.48 | 323,563,676.97 | 201,342,000.00 | 122,178,420.80 | 56,558,965.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,197,187.41 | 32,809,717.14 | - | 11,799,235.33 | 5,630,608.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,869,847.07 | 290,753,959.83 | - | 110,379,185.47 | 50,928,357.53 |
| (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 | - | 290,753,959.83 | - | 110,379,185.47 | - |
| (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 | 78,531,353.80 | 265,939,065.46 | 166,611,200.00 | 105,780,765.65 | 52,029,058.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,338,493.27 | 24,814,894.37 | - | 4,598,419.82 | -1,100,701.00 |
| 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 | 75,447,293.68 | 257,818,734.03 | 162,289,600.00 | 100,861,300.00 | - |
| 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 | 0.19 | 0.66 | - | 0.26 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.66 | - | 0.26 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,261,206.03 | 4,737,007.75 | - | 1,426,954.46 | 1,426,954.46 |
| 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 | 3,261,206.03 | 4,737,007.75 | - | 1,426,954.46 | 1,426,954.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,131,053.10 | 295,490,967.58 | - | 111,806,139.93 | 52,355,311.99 |
| 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 | 81,792,559.83 | 270,676,073.21 | - | 107,207,720.11 | 53,456,012.99 |
| 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 | 32,338,493.27 | 24,814,894.37 | - | 4,598,419.82 | -1,100,701.00 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-27 | 2025-08-25 | 2025-04-28 | 2025-03-20 | 2025-01-05 | 2024-09-27 | 2025-04-28 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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