| 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 | 2,768,160,895.87 | 9,248,938,149.13 | 6,390,922,677.51 | 3,638,283,333.67 | 1,727,785,627.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,768,160,895.87 | 9,248,938,149.13 | 6,390,922,677.51 | 3,638,283,333.67 | 1,727,785,627.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,703,490,571.78 | 9,007,008,099.48 | 6,251,824,762.81 | 3,576,284,678.23 | 1,700,391,721.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,377,017,176.77 | 7,472,620,201.50 | 5,176,824,733.80 | 2,904,976,152.96 | 1,406,396,316.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,687,666.18 | 445,258,398.18 | 282,646,816.14 | 176,443,920.30 | 75,400,002.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,985,478.12 | 47,967,335.13 | 32,330,301.31 | 19,460,578.65 | 9,736,202.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,652,717.06 | 186,150,064.24 | 122,574,406.39 | 73,075,126.27 | 33,014,549.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,392,430.49 | 359,891,094.88 | 253,276,794.19 | 161,791,516.00 | 65,781,913.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,755,103.16 | 495,121,005.55 | 384,171,710.98 | 240,537,384.05 | 110,062,736.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,218,829.38 | 444,642,783.02 | 335,459,241.63 | 216,271,572.75 | 108,299,155.40 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,294,595.44 | 44,366,025.83 | -1,795,207.59 | 13,094,034.24 | 7,639,908.22 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | 150,797.11 | - | 169,515.35 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,801.86 | 952,900.10 | 952,900.10 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,080,820.59 | -23,745,035.99 | 1,789,928.43 | 2,054,775.47 | -353,578.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,409,216.64 | -119,910,315.22 | -30,986,632.54 | -25,722,389.15 | -8,595,241.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,744,995.11 | 131,623,688.55 | 72,896,166.96 | 50,546,827.91 | 18,057,177.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,758,679.27 | 275,217,312.92 | 181,955,070.06 | 101,971,903.91 | 44,142,172.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,466.77 | 13,324,703.70 | 12,215,904.98 | 11,789,613.19 | 10,634,333.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,149.81 | 5,140,308.11 | 4,775,253.98 | 4,390,385.35 | 3,587,940.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,216,996.23 | 283,401,708.51 | 189,395,721.06 | 109,371,131.75 | 51,188,565.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,087,075.81 | 57,860,857.93 | 53,232,731.18 | 35,459,310.38 | 15,639,904.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,129,920.42 | 225,540,850.58 | 136,162,989.88 | 73,911,821.37 | 35,548,660.89 |
| (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 | 42,129,920.42 | 225,540,850.58 | 136,162,989.88 | 73,911,821.37 | 35,548,660.89 |
| (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 | 21,974,899.09 | 194,993,791.35 | 69,837,824.90 | 36,903,801.89 | 25,765,558.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,155,021.33 | 30,547,059.23 | 66,325,164.98 | 37,008,019.48 | 9,783,101.99 |
| 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 | 7,628,069.39 | 28,024,661.52 | 870,885.74 | -26,585,971.23 | -4,113,945.11 |
| 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 | 0.01 | 0.06 | 0.02 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.06 | 0.02 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -616,185.96 | -2,439,799.75 | -638,170.48 | -2,052,160.71 | -478,246.40 |
| 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 | -616,185.96 | -2,619,337.75 | -638,170.48 | -2,052,160.71 | -478,246.40 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | 179,538.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,513,734.46 | 223,101,050.83 | 135,524,819.40 | 71,859,660.66 | 35,070,414.49 |
| 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 | 21,358,713.13 | 192,374,453.60 | 69,199,654.42 | 34,851,641.18 | 25,287,312.50 |
| 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 | 20,155,021.33 | 30,726,597.23 | 66,325,164.98 | 37,008,019.48 | 9,783,101.99 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-11-01 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-19 | 2024-08-27 | 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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