| 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 | 615,036,667.15 | 4,812,696,105.97 | 1,812,348,476.73 | 1,239,063,866.10 | 460,547,068.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,036,667.15 | 4,812,696,105.97 | 1,812,348,476.73 | 1,239,063,866.10 | 460,547,068.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,453,600.66 | 3,293,065,787.87 | 1,568,605,854.71 | 1,057,900,368.00 | 366,019,690.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,883,004.23 | 3,104,809,110.34 | 1,391,785,377.24 | 917,840,793.83 | 276,666,244.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,070,497.46 | 29,574,984.19 | 18,655,852.78 | 12,241,236.71 | 5,842,833.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,182,776.39 | -14,330,593.91 | 9,473,977.61 | 25,452,618.03 | 17,735,547.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,247,194.79 | 81,406,284.61 | 55,889,944.26 | 38,365,192.58 | 20,097,864.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,594,396.81 | 246,530,509.89 | 200,221,430.99 | 130,895,262.45 | 77,908,541.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,524,269.02 | -154,924,507.25 | -107,420,728.17 | -66,894,735.60 | -32,231,341.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,315,728.89 | 240,280,483.72 | 156,291,424.74 | 103,323,751.93 | 56,390,139.19 |
| 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 | -10,787.35 | -4,334,990.17 | -46,105.95 | -34,510.46 | -49,473.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,952,050.90 | 114,204,854.64 | 62,562,317.01 | 63,336,526.63 | -1,077,566.63 |
| 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 | 7,536,760.36 | 1,756,015.72 | -4,615,075.87 | -3,780,286.95 | -506,803.94 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,505.08 | 36,271.42 | 28,595.90 | -10,968.87 | -12,170.08 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -740,741,027.90 | -66,633,069.27 | -66,633,069.27 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,747.13 | -149,185,752.16 | -73,537,047.21 | -73,645,509.02 | 123,410.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,021.85 | 3,888,551.74 | 736,095.77 | 522,786.53 | 245,685.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,327,604.10 | 743,498,225.67 | 166,853,408.27 | 104,698,753.64 | 93,757,264.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,954.20 | 1,527,195.16 | 1,060,541.74 | 602,530.06 | 359,115.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,262.98 | 3,003,905.42 | 403,820.98 | 311,522.40 | 126,828.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,710,295.32 | 742,021,515.41 | 167,510,129.03 | 104,989,761.30 | 93,989,551.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,012,384.24 | 430,480,282.71 | 99,452,183.72 | 60,739,455.52 | 41,483,179.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,697,911.08 | 311,541,232.70 | 68,057,945.31 | 44,250,305.78 | 52,506,372.27 |
| (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 | 55,697,911.08 | 311,541,232.70 | 68,057,945.31 | 44,250,305.78 | 52,506,372.27 |
| (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 | 38,324,730.95 | 120,703,667.46 | 79,366,150.76 | 55,237,005.16 | 57,677,636.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,373,180.13 | 190,837,565.24 | -11,308,205.45 | -10,986,699.38 | -5,171,263.95 |
| 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 | 36,341,359.54 | 122,355,411.26 | 78,302,291.67 | 54,983,175.25 | 57,964,043.56 |
| 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 | 0.12 | 0.08 | 0.05 | 0.06 |
| 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 | 0.12 | 0.08 | 0.05 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,666,162.00 | 341,125,515.26 | 182,397,836.09 | 81,389,930.75 | 129,896,115.17 |
| 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 | -31,857,374.59 | 340,845,920.54 | 182,694,242.69 | 81,220,544.43 | 129,883,930.31 |
| 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 | 191,212.59 | 279,594.72 | -296,406.60 | 169,386.32 | 12,184.86 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,031,749.08 | 652,666,747.96 | 250,455,781.40 | 125,640,236.53 | 182,402,487.44 |
| 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 | 6,467,356.36 | 461,549,588.00 | 262,060,393.45 | 136,457,549.59 | 187,561,566.53 |
| 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 | 17,564,392.72 | 191,117,159.96 | -11,604,612.05 | -10,817,313.06 | -5,159,079.09 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-25 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-23 | 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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