| 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 | 446,076,904.14 | 3,367,149,008.65 | 1,242,745,297.31 | 811,187,017.27 | 375,374,985.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,076,904.14 | 3,367,149,008.65 | 1,242,745,297.31 | 811,187,017.27 | 375,374,985.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,173,623.45 | 2,852,848,304.24 | 1,145,046,572.88 | 747,312,808.31 | 337,833,581.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,476,535.35 | 2,317,758,066.92 | 859,729,453.04 | 552,112,389.54 | 249,339,364.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,870,248.81 | 97,180,407.49 | 54,777,696.80 | 37,980,324.14 | 16,583,950.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,052,401.38 | 120,678,567.72 | 37,901,036.89 | 25,700,191.70 | 4,056,036.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,970,443.13 | 83,851,466.94 | 56,243,101.68 | 37,199,404.62 | 18,253,039.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,084,989.95 | 163,377,330.99 | 98,128,792.22 | 68,427,111.68 | 38,762,928.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,719,004.83 | 70,002,464.18 | 38,266,492.25 | 25,893,386.63 | 10,838,263.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,325,015.18 | 169,326,215.92 | 123,928,295.70 | 87,220,330.29 | 43,511,179.48 |
| 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 | 1,088,097.00 | 6,188,331.01 | -8,597,339.00 | -20,687,038.01 | 3,808,340.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,047,256.80 | 147,218,351.06 | 124,098,270.11 | 36,548,671.98 | -6,190,483.11 |
| 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 | -23,047,256.80 | 145,386,810.89 | 122,080,638.46 | 34,531,040.33 | -6,190,483.11 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -987.49 | 7,025,750.10 | 209,580.73 | -2,235.84 | -2,315.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,574,442.62 | -11,032,820.83 | -251,032.57 | 1,033,043.18 | 181,734.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,627.74 | -4,917,464.77 | 2,072,992.37 | 348,669.35 | 5,958,109.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,076,158.41 | 41,780,994.47 | 23,193,235.20 | 11,537,749.95 | 5,715,479.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,362.17 | 700,563,845.45 | 238,424,431.27 | 92,653,069.57 | 47,012,267.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,262.26 | 22,350,572.53 | 13,272,643.63 | 13,293,316.44 | 532,909.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,043.53 | 686,011.21 | 501,005.63 | 375,514.52 | 129,721.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,580.90 | 722,228,406.77 | 251,196,069.27 | 105,570,871.49 | 47,415,455.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,931,742.83 | 157,495,398.53 | 40,729,571.60 | 19,120,192.66 | 11,399,095.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,587,161.93 | 564,733,008.24 | 210,466,497.67 | 86,450,678.83 | 36,016,359.73 |
| (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 | -3,587,161.93 | 564,733,008.24 | 210,466,497.67 | 86,450,678.83 | 36,016,359.73 |
| (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 | -2,738,494.63 | 528,105,324.28 | 218,535,347.05 | 82,403,218.49 | 34,722,519.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -848,667.30 | 36,627,683.96 | -8,068,849.38 | 4,047,460.34 | 1,293,839.76 |
| 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 | -5,097,247.99 | 462,479,224.58 | 179,769,163.10 | 67,150,949.75 | 22,419,731.70 |
| 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 | - | 0.48 | 0.19 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 0.48 | 0.19 | 0.07 | 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 | - | - | - | - | - |
| 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 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,587,161.93 | 564,733,008.24 | 210,466,497.67 | 86,450,678.83 | 36,016,359.73 |
| 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 | -2,738,494.63 | 528,105,324.28 | 218,535,347.05 | 82,403,218.49 | 34,722,519.97 |
| 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 | -848,667.30 | 36,627,683.96 | -8,068,849.38 | 4,047,460.34 | 1,293,839.76 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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