| 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 | 744,337,640.17 | 3,214,641,144.79 | 2,332,756,049.67 | 1,443,486,142.67 | 710,225,969.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,337,640.17 | 3,214,641,144.79 | 2,332,756,049.67 | 1,443,486,142.67 | 710,225,969.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,685,214.35 | 2,807,887,654.18 | 1,983,932,403.45 | 1,288,258,877.97 | 663,868,088.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,137,561.86 | 2,214,946,299.21 | 1,561,215,431.84 | 1,024,492,442.18 | 543,651,825.07 |
| 研发费用(元) | 会员可见 | 会员可见 | - | - | - | 75,170.59 | 3,846.14 | 3,846.14 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,888,928.79 | 46,061,381.24 | 32,654,770.98 | 21,645,737.70 | 7,067,419.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,761,178.68 | 69,689,082.62 | 46,131,496.89 | 27,147,848.75 | 12,249,400.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,326,632.19 | 360,904,108.77 | 254,145,484.47 | 152,513,185.28 | 67,093,713.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,570,912.83 | 116,211,611.75 | 89,781,373.13 | 62,455,817.92 | 33,805,729.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,757,812.13 | 117,611,134.03 | 90,385,124.33 | 62,918,283.02 | 33,790,360.11 |
| 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 | 388,935.90 | 20,170,303.46 | 603,017.00 | -1,237,946.26 | -1,242,267.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,633,658.03 | 16,977,672.17 | 10,501,548.84 | 7,964,246.37 | -3,675,620.49 |
| 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 | -5,349,123.11 | 7,658,367.51 | 4,056,132.10 | 3,729,800.50 | -5,694,002.96 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,643.94 | 539,236.23 | 69,827.50 | -56,516.41 | -52,115.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -139,972.56 | -117,600,250.49 | -34,813,118.61 | 616,566.39 | -173,119.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,981,752.50 | -39,439,576.19 | -42,610,251.53 | -22,717,587.97 | -13,125,385.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,827,098.65 | 31,768,772.86 | 23,433,409.55 | 16,390,868.95 | 11,015,225.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,344,721.22 | 319,169,648.65 | 306,008,078.97 | 156,186,895.77 | 39,104,597.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,048,069.35 | 10,948,054.59 | 8,787,101.76 | 3,782,194.14 | 1,418,624.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,514.89 | 10,323,190.74 | 5,434,191.93 | 3,324,161.01 | 511,662.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,334,275.68 | 319,794,512.50 | 309,360,988.80 | 156,644,928.90 | 40,011,559.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,168,865.70 | 83,988,287.41 | 67,306,269.91 | 37,285,893.61 | 15,123,903.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,165,409.98 | 235,806,225.09 | 242,054,718.89 | 119,359,035.29 | 24,887,656.50 |
| (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 | 22,165,409.98 | 235,806,225.09 | 242,054,718.89 | 119,359,035.29 | 24,887,656.50 |
| (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 | 22,507,122.59 | 235,731,377.54 | 240,235,447.60 | 120,773,028.80 | 28,407,490.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -341,712.61 | 74,847.55 | 1,819,271.29 | -1,413,993.51 | -3,519,834.15 |
| 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 | 14,271,625.44 | 189,815,225.44 | 222,239,184.46 | 108,213,754.96 | 22,454,061.52 |
| 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 | 0.02 | 0.19 | 0.19 | 0.10 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.19 | 0.19 | 0.10 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,165,409.98 | 235,806,225.09 | 242,054,718.89 | 119,359,035.29 | 24,887,656.50 |
| 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 | 22,507,122.59 | 235,731,377.54 | 240,235,447.60 | 120,773,028.80 | 28,407,490.65 |
| 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 | -341,712.61 | 74,847.55 | 1,819,271.29 | -1,413,993.51 | -3,519,834.15 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-27 | 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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