| 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 | 932,650,553.63 | 4,151,526,725.56 | 2,587,878,080.76 | 1,649,786,457.59 | 774,397,485.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,650,553.63 | 4,151,526,725.56 | 2,587,878,080.76 | 1,649,786,457.59 | 774,397,485.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,233,876.30 | 3,663,267,030.78 | 2,412,558,620.70 | 1,554,944,637.54 | 761,763,473.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,317,222.50 | 2,669,771,938.46 | 1,824,171,608.65 | 1,174,342,853.07 | 583,587,857.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,356,363.14 | 280,610,761.73 | 161,291,663.45 | 100,034,581.97 | 41,123,500.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,974,741.35 | 30,270,741.78 | 20,190,499.89 | 13,313,660.76 | 6,390,952.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,445,596.83 | 163,637,131.63 | 98,544,690.40 | 68,253,658.01 | 26,524,292.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,573,091.67 | 542,846,543.54 | 325,722,817.29 | 213,144,769.11 | 108,605,173.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,433,139.19 | -23,870,086.36 | -17,362,658.98 | -14,144,885.38 | -4,468,303.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,356,858.21 | 2,793,663.53 | 1,543,551.16 | 1,225,918.56 | 584,507.47 |
| 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 | -1,394,948.48 | 1,700,352.23 | 1,318,624.80 | 1,162,801.41 | 54,624.55 |
| 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 | -1,394,948.48 | 872,020.73 | 490,293.30 | 334,469.91 | 54,624.55 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,553.23 | -174,071.36 | -231,684.61 | -1,055,316.14 | -1,113,249.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,572.17 | -14,227,349.42 | 969,930.85 | -272,260.17 | -44,023.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -186,272.62 | -132,131,756.44 | -43,025,483.39 | -29,949,793.62 | -128,795.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,244,827.44 | 63,107,716.13 | 30,430,456.81 | 18,844,295.40 | 7,937,312.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,088,302.61 | 406,534,585.92 | 164,781,304.52 | 83,571,546.93 | 19,339,880.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,096.49 | 894,970.70 | 246,862.49 | 82,307.96 | 188,256.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,452.31 | 2,151,270.92 | 1,275,628.40 | 1,086,574.96 | 974,652.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,469,946.79 | 405,278,285.70 | 163,752,538.61 | 82,567,279.93 | 18,553,484.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,165,388.77 | 43,439,179.11 | 18,096,429.26 | 6,295,812.87 | 4,682,416.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,304,558.02 | 361,839,106.59 | 145,656,109.35 | 76,271,467.06 | 13,871,068.65 |
| (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 | 6,304,558.02 | 361,839,106.59 | 145,656,109.35 | 76,271,467.06 | 13,871,068.65 |
| (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 | 8,271,742.63 | 342,576,156.63 | 142,837,506.27 | 77,073,959.54 | 20,815,558.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,967,184.61 | 19,262,949.96 | 2,818,603.08 | -802,492.48 | -6,944,489.69 |
| 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 | 1,767,452.78 | 275,614,307.21 | 106,622,090.79 | 55,016,139.97 | 16,035,171.74 |
| 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 | 0.84 | 0.35 | 0.19 | 0.05 |
| 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 | 0.84 | 0.35 | 0.19 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,523.32 | 11,996.06 | 116,496.10 | 59,547.53 | 38,079.10 |
| 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 | -37,523.32 | 11,996.06 | 116,496.10 | 59,547.53 | 38,079.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,267,034.70 | 361,851,102.65 | 145,772,605.45 | 76,331,014.59 | 13,909,147.75 |
| 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 | 8,234,219.31 | 342,588,152.69 | 142,954,002.37 | 77,133,507.07 | 20,853,637.44 |
| 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 | -1,967,184.61 | 19,262,949.96 | 2,818,603.08 | -802,492.48 | -6,944,489.69 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-15 | 2025-04-26 | 2025-04-26 | 2024-10-23 | 2024-08-15 | 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) |