| 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 | 2,196,467,045.20 | 9,321,479,013.99 | 6,647,588,756.68 | 4,048,840,931.08 | 1,736,284,924.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,196,467,045.20 | 9,321,479,013.99 | 6,647,588,756.68 | 4,048,840,931.08 | 1,736,284,924.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,227,325,741.40 | 9,262,416,624.78 | 6,569,875,521.09 | 3,987,148,506.65 | 1,716,467,677.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,178,367,364.73 | 9,060,081,580.06 | 6,430,366,253.75 | 3,898,725,033.95 | 1,678,464,859.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,772,935.31 | 80,097,703.49 | 56,406,991.98 | 37,258,716.70 | 17,272,555.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,481,044.72 | 25,103,352.45 | 14,298,671.01 | 8,558,708.74 | 2,821,834.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,441,644.25 | 24,103,820.06 | 17,359,036.21 | 10,931,341.87 | 5,055,600.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,213,792.12 | 44,590,894.51 | 32,200,746.89 | 21,158,620.01 | 8,881,875.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,048,960.27 | 28,439,274.21 | 19,243,821.25 | 10,516,085.38 | 3,970,951.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,053,489.04 | 33,261,209.28 | 22,019,306.24 | 13,907,185.98 | 5,785,340.07 |
| 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 | -7,141,247.29 | 18,917,403.45 | 2,658,445.32 | 1,540,405.24 | -116,342.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,951.06 | 72,338.49 | 119,124.49 | -1,381,416.58 | 188,117.12 |
| 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 | 877,391.26 | 3,639,487.55 | 2,543,340.12 | 422,731.20 | 188,117.12 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,977,383.91 | -46,910.37 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -829,419.13 | -4,306,288.27 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,114,759.42 | -20,283,076.36 | -19,300,982.88 | -12,974,568.17 | -3,183,182.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,048,784.67 | 88,546,964.29 | 43,391,687.96 | 26,534,637.55 | 5,325,133.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,688,516.44 | 141,962,820.44 | 104,581,510.48 | 75,411,482.47 | 22,030,972.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,912.22 | 1,061,809.32 | 1,049,967.01 | 34,367.37 | 19,727.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,115.66 | 1,346,578.83 | 1,000,488.21 | 53,830.09 | 2,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,697,313.00 | 141,678,050.93 | 104,630,989.28 | 75,392,019.75 | 22,048,699.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,887,520.14 | 17,483,203.75 | 14,712,237.78 | 11,087,775.14 | 3,940,752.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,809,792.86 | 124,194,847.18 | 89,918,751.50 | 64,304,244.61 | 18,107,947.65 |
| (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 | 70,809,792.86 | 124,194,847.18 | 89,918,751.50 | 64,304,244.61 | 18,107,947.65 |
| (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 | 72,075,005.74 | 127,292,457.86 | 91,670,516.92 | 65,151,086.97 | 18,728,109.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,265,212.88 | -3,097,610.68 | -1,751,765.42 | -846,842.36 | -620,162.08 |
| 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 | -13,135,922.39 | 86,406,914.59 | 72,315,713.45 | 51,931,619.97 | 17,865,489.37 |
| 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 | 0.23 | 0.40 | 0.29 | 0.21 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.40 | 0.29 | 0.21 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,809,792.86 | 124,194,847.18 | 89,918,751.50 | 64,304,244.61 | 18,107,947.65 |
| 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 | 72,075,005.74 | 127,292,457.86 | 91,670,516.92 | 65,151,086.97 | 18,728,109.73 |
| 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 | -1,265,212.88 | -3,097,610.68 | -1,751,765.42 | -846,842.36 | -620,162.08 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-22 | 2024-08-27 | 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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