| 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 | 1,645,357,655.95 | 6,078,247,106.96 | 3,955,352,817.53 | 2,232,749,174.78 | 948,632,662.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,645,357,655.95 | 6,078,247,106.96 | 3,955,352,817.53 | 2,232,749,174.78 | 948,632,662.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,495,841,713.74 | 5,501,570,273.40 | 3,659,028,308.33 | 2,261,203,031.44 | 1,077,783,847.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,191,189.44 | 4,913,437,900.99 | 3,249,552,605.07 | 1,981,190,278.93 | 926,481,745.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,784,729.17 | 42,335,346.88 | 29,902,608.07 | 19,824,707.61 | 10,697,259.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,640,952.25 | 11,278,006.90 | 7,933,796.64 | 5,309,938.04 | 2,365,108.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,099,145.19 | 39,428,621.81 | 26,904,480.67 | 17,649,494.75 | 8,915,072.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,304,191.34 | 290,125,471.30 | 192,919,594.52 | 138,990,018.67 | 81,281,851.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,821,506.35 | 204,964,925.52 | 151,815,223.36 | 98,238,593.44 | 48,042,810.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,326,948.93 | 204,932,753.05 | 152,039,920.29 | 98,641,276.92 | 48,596,440.76 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -18,000.00 | 235,200.00 | - | - | 18,400.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,848,828.49 | -3,291,192.60 | -2,212,053.46 | -2,171,241.02 | -206,176.44 |
| 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 | - | -1,061,980.55 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,883,498.73 | -50,475,264.57 | -40,688,221.94 | -36,309,823.84 | -32,411,213.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,755,780.39 | -42,982,106.83 | -5,987,765.95 | 20,479,263.79 | 21,623,933.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,267,636.31 | -6,413,071.24 | -5,943,251.86 | -3,082,651.58 | -2,720,033.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,041,070.44 | 7,800,370.16 | 3,812,804.30 | 2,173,044.13 | 1,520,330.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,783,268.73 | 481,550,768.48 | 245,306,020.29 | -47,365,265.18 | -141,325,945.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,275,397.84 | 85,078,430.61 | 47,262,555.29 | 25,945,790.00 | 12,385,595.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,988,405.59 | 38,895,042.23 | 26,525,362.92 | 16,484,609.90 | 6,954,307.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,070,260.98 | 527,734,156.86 | 266,043,212.66 | -37,904,085.08 | -135,894,656.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,079.46 | 2,301,128.43 | 376,548.93 | 3,441,582.27 | 1,853,480.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,952,181.52 | 525,433,028.43 | 265,666,663.73 | -41,345,667.35 | -137,748,137.54 |
| (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 | 130,952,181.52 | 525,433,028.43 | 265,666,663.73 | -41,345,667.35 | -137,748,137.54 |
| (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 | 129,645,889.86 | 518,548,029.91 | 259,481,410.57 | -44,843,627.73 | -138,047,904.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,306,291.66 | 6,884,998.52 | 6,185,253.16 | 3,497,960.38 | 299,767.35 |
| 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 | 132,275,766.45 | 515,874,551.57 | 277,131,457.21 | -18,313,875.74 | -112,275,152.48 |
| 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 | 0.25 | 1.02 | 0.51 | -0.09 | -0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 1.02 | 0.51 | -0.09 | -0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,611.27 | -1,869,028.60 | -6,573.41 | -391,019.39 | -1,015,395.73 |
| 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 | -5,611.27 | -1,869,028.60 | -6,573.41 | -391,019.39 | -1,015,395.73 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,946,570.25 | 523,563,999.83 | 265,660,090.32 | -41,736,686.74 | -138,763,533.27 |
| 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 | 129,640,278.59 | 516,679,001.31 | 259,474,837.16 | -45,234,647.12 | -139,063,300.62 |
| 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 | 1,306,291.66 | 6,884,998.52 | 6,185,253.16 | 3,497,960.38 | 299,767.35 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-25 | 2025-08-30 | 2025-04-26 | 2025-03-22 | 2024-10-31 | 2024-08-31 | 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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