| 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 | 714,406,953.41 | 3,071,094,274.91 | 2,560,752,956.64 | 1,568,145,630.11 | 844,391,736.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,406,953.41 | 3,071,094,274.91 | 2,560,752,956.64 | 1,568,145,630.11 | 844,391,736.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,881,099.32 | 3,034,300,507.81 | 2,489,405,277.01 | 1,544,922,150.72 | 821,305,502.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,085,028.49 | 2,444,692,483.07 | 2,030,077,226.73 | 1,245,495,995.42 | 674,683,951.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,906,541.13 | 258,143,387.69 | 180,735,938.46 | 119,876,592.99 | 58,321,932.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,579,439.32 | 27,834,553.45 | 16,027,024.16 | 11,474,223.63 | 3,846,784.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,716,624.17 | 93,698,398.10 | 93,245,557.95 | 55,231,185.57 | 27,034,927.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,819,226.50 | 247,968,589.95 | 188,465,034.88 | 127,443,584.60 | 68,346,180.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,225,760.29 | -38,036,904.45 | -19,145,505.17 | -14,599,431.49 | -10,928,273.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,043,243.72 | 9,568,549.77 | 8,277,836.65 | 5,436,354.67 | 3,305,931.87 |
| 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 | 4,160,145.93 | -14,715,667.13 | -3,437,368.90 | -819,720.67 | -2,122,221.74 |
| 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 | -1,490,287.44 | -1,236,922.36 | 880,845.72 | -538,730.81 | -1,795,760.07 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,352.44 | -315,636.75 | -845,488.42 | -923,136.44 | -961,010.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -660,102.18 | -31,100,700.13 | 5,257,110.80 | 2,390,618.95 | -227,469.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,689,506.63 | -73,564,732.03 | -11,069,642.39 | 16,214,219.07 | 9,641,152.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,513,097.24 | 150,092,384.91 | 75,881,389.63 | 50,415,622.89 | 19,917,715.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,219,149.27 | 67,189,415.97 | 137,133,680.35 | 90,501,083.19 | 49,334,400.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,433.90 | 5,286,334.41 | 954,647.36 | 541,263.59 | 441,369.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,361.66 | 4,769,313.02 | 7,136,878.56 | 6,943,718.29 | 2,146,698.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,838,221.51 | 67,706,437.36 | 130,951,449.15 | 84,098,628.49 | 47,629,071.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,281,247.98 | -13,547,379.55 | 3,842,551.23 | 1,975,342.42 | 3,057,774.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,119,469.49 | 81,253,816.91 | 127,108,897.92 | 82,123,286.07 | 44,571,297.24 |
| (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 | 48,119,469.49 | 81,253,816.91 | 127,108,897.92 | 82,123,286.07 | 44,571,297.24 |
| (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 | 47,961,645.16 | 88,723,010.27 | 124,211,663.69 | 78,861,082.82 | 44,334,770.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,824.33 | -7,469,193.36 | 2,897,234.23 | 3,262,203.25 | 236,526.99 |
| 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 | 1,931,301.34 | 11,702,765.04 | 101,034,711.97 | 59,655,726.08 | 41,818,936.69 |
| 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 | 0.04 | 0.07 | 0.10 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.07 | 0.10 | 0.06 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,904,992.79 | -24,960,334.76 | -28,616,937.73 | -71,664,861.55 | -31,168,922.85 |
| 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 | 2,904,992.79 | -24,920,891.93 | -28,616,937.73 | -71,664,861.55 | -31,168,922.85 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | -39,442.83 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,024,462.28 | 56,293,482.15 | 98,491,960.19 | 10,458,424.52 | 13,402,374.39 |
| 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 | 50,866,637.95 | 63,802,118.34 | 95,594,725.96 | 7,196,221.27 | 13,165,847.40 |
| 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 | 157,824.33 | -7,508,636.19 | 2,897,234.23 | 3,262,203.25 | 236,526.99 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-18 | 2024-10-29 | 2024-08-21 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |