| 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 | 2,121,612,281.53 | 6,958,050,368.10 | 4,987,897,618.13 | 3,068,014,645.71 | 1,443,377,707.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,121,612,281.53 | 6,958,050,368.10 | 4,987,897,618.13 | 3,068,014,645.71 | 1,443,377,707.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,008,161,157.80 | 6,415,693,723.15 | 4,564,693,831.11 | 2,757,991,293.08 | 1,293,115,170.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,834,627,229.49 | 5,818,112,094.06 | 4,156,226,540.84 | 2,525,256,237.40 | 1,182,837,287.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,486,748.41 | 145,183,938.84 | 61,456,673.88 | 37,631,844.49 | 13,309,644.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,774,343.43 | 22,341,405.76 | 18,044,313.64 | 11,239,967.85 | 5,092,341.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,680,215.02 | 145,244,497.84 | 75,567,242.24 | 69,187,828.90 | 32,629,957.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,641,174.20 | 229,884,426.49 | 169,058,606.44 | 106,838,790.61 | 61,135,697.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,951,447.25 | 54,927,360.16 | 84,340,454.07 | 7,836,623.83 | -1,889,757.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,455,460.09 | 152,129,465.76 | 98,181,104.11 | 62,127,351.31 | 31,529,717.26 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | 1,461,767.72 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258,295.64 | 10,110,597.55 | 8,805,358.87 | 8,894,299.10 | 5,023,713.52 |
| 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 | 1,952,667.14 | 7,857,799.33 | 8,351,327.12 | 8,451,195.02 | 4,608,817.59 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,338,094.62 | 6,600,358.87 | 4,361,226.16 | 4,405,187.44 | 1,436,494.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,485,289.74 | -91,596,548.06 | -28,563,862.60 | -18,529,294.62 | -1,313,655.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,515,660.62 | -80,349,047.26 | -42,084,196.10 | -23,930,333.07 | -5,407,666.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,673,845.89 | 10,943,333.44 | 9,742,117.33 | 4,839,012.17 | 1,679,869.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,720,409.52 | 399,527,107.21 | 375,464,430.68 | 285,702,223.65 | 151,681,291.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,675.27 | 945,456.37 | 1,685,953.38 | 1,517,951.55 | 721,745.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,955.93 | 686,928.13 | 351,916.40 | 276,163.11 | 45,839.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,532,128.86 | 399,785,635.45 | 376,798,467.66 | 286,944,012.09 | 152,357,197.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,428.23 | 26,539,377.53 | -3,686,287.95 | -60,545.78 | -490,589.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,398,700.63 | 373,246,257.92 | 380,484,755.61 | 287,004,557.87 | 152,847,787.00 |
| (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 | 103,398,700.63 | 373,246,257.92 | 380,484,755.61 | 287,004,557.87 | 152,847,787.00 |
| (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 | 102,673,077.47 | 373,882,418.73 | 379,858,634.81 | 286,531,177.98 | 152,799,925.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,623.16 | -636,160.81 | 626,120.80 | 473,379.89 | 47,861.86 |
| 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 | 94,748,363.71 | 359,251,858.30 | 364,454,759.99 | 275,810,466.25 | 149,202,909.89 |
| 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 | 0.06 | 0.24 | 0.24 | 0.18 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.24 | 0.24 | 0.18 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,317,506.70 | 95,530,017.27 | 100,855,483.81 | -135,173,170.75 | -127,966,380.67 |
| 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 | -2,317,506.70 | 95,530,017.27 | 100,855,483.81 | -135,173,170.75 | -127,966,380.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,081,193.93 | 468,776,275.19 | 481,340,239.42 | 151,831,387.12 | 24,881,406.33 |
| 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 | 100,355,570.77 | 469,412,436.00 | 480,714,118.62 | 151,358,007.23 | 24,833,544.47 |
| 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 | 725,623.16 | -636,160.81 | 626,120.80 | 473,379.89 | 47,861.86 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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