| 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 | 850,331,610.98 | 3,872,039,880.46 | 3,150,858,656.23 | 2,351,871,622.25 | 1,388,029,229.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,331,610.98 | 3,872,039,880.46 | 3,150,858,656.23 | 2,351,871,622.25 | 1,388,029,229.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,842,943.89 | 3,748,437,365.14 | 2,934,588,506.67 | 2,055,111,568.39 | 1,150,633,468.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,213,260.14 | 3,330,228,783.17 | 2,588,910,273.20 | 1,818,601,999.55 | 1,026,697,698.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,712,141.67 | 57,392,504.47 | 58,680,151.53 | 41,247,429.90 | 21,331,313.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,958,764.81 | 63,636,552.91 | 51,724,534.44 | 40,396,100.52 | 27,512,731.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,770,708.86 | 72,828,724.68 | 90,674,159.74 | 60,154,570.72 | 31,941,073.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,324,224.43 | 374,701,091.53 | 260,297,034.29 | 177,931,753.01 | 87,706,103.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,136,156.02 | -150,350,291.62 | -115,697,646.53 | -83,220,285.31 | -44,555,450.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,041,734.91 | 32,366,541.28 | 23,367,403.47 | 16,778,499.23 | 6,848,860.09 |
| 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 | -27,063,354.02 | 143,835,299.78 | 128,346,360.04 | -49,051,883.23 | -43,548,457.94 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,839,514.24 | -28,293,624.90 | -4,005,142.54 | 16,276,789.59 | 20,380,352.80 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | 1,256,182.49 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -258,896.13 | -11,852,116.44 | 697,185.95 | 340,593.97 | 337,182.13 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -103,360,166.53 | -55,765,814.73 | -55,765,814.73 | 21,920.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,070.00 | 11,696,422.23 | -3,289,782.58 | -3,289,782.58 | 249,007.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,758,956.81 | 52,488,037.23 | 32,641,382.84 | 24,199,229.89 | 11,808,752.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,775,957.99 | 188,116,366.69 | 314,894,338.54 | 229,469,186.77 | 226,644,517.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,008,889.83 | 8,296,944.47 | 5,499,873.37 | 2,314,716.49 | 892,976.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,212,174.64 | 5,352,194.09 | 2,781,005.29 | 2,457,818.99 | 1,357,338.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,572,673.18 | 191,061,117.07 | 317,613,206.62 | 229,326,084.27 | 226,180,155.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,161,153.78 | 49,670,623.83 | 75,434,629.08 | 58,638,438.34 | 51,453,162.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,519.40 | 141,390,493.24 | 242,178,577.54 | 170,687,645.93 | 174,726,993.43 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | 会员可见 | - | - | - | 141,390,493.24 | - | - | - |
| (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 | 6,941,360.18 | 186,021,771.78 | 256,606,533.80 | 172,091,528.14 | 171,285,330.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,529,840.78 | -44,631,278.54 | -14,427,956.26 | -1,403,882.21 | 3,441,662.96 |
| 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 | 38,703,917.70 | 46,447,295.98 | 167,324,722.37 | 208,380,767.47 | 199,568,219.16 |
| 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 | - | 0.05 | 0.06 | 0.04 | 0.04 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 0.05 | 0.06 | 0.04 | 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 | -987.83 | 64,295,346.47 | -1,078.77 | -1,175.79 | -1,091.51 |
| 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 | -987.83 | 64,295,346.47 | -1,078.77 | -1,175.79 | -1,091.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,410,531.57 | 205,685,839.71 | 242,177,498.77 | 170,686,470.14 | 174,725,901.92 |
| 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 | 6,940,372.35 | 250,317,118.25 | 256,605,455.03 | 172,090,352.35 | 171,284,238.96 |
| 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 | -5,529,840.78 | -44,631,278.54 | -14,427,956.26 | -1,403,882.21 | 3,441,662.96 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-26 | 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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