| 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 | 1,982,073,484.99 | 8,851,450,447.18 | 6,443,018,869.91 | 3,874,292,418.72 | 1,659,663,383.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,982,073,484.99 | 8,851,450,447.18 | 6,443,018,869.91 | 3,874,292,418.72 | 1,659,663,383.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,959,547,433.89 | 8,703,272,917.46 | 6,245,729,467.58 | 3,733,609,268.86 | 1,609,640,845.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,733,270,723.23 | 7,786,753,212.21 | 5,596,298,435.40 | 3,317,001,545.97 | 1,393,834,045.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,622,731.20 | 251,982,045.01 | 222,349,542.26 | 140,158,240.70 | 64,488,974.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,423,940.42 | 37,715,533.30 | 21,068,823.55 | 11,501,598.22 | 4,941,104.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,687,788.77 | 324,688,645.10 | 216,186,868.57 | 142,977,102.26 | 79,309,911.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,176,424.38 | 137,413,155.59 | 94,185,501.04 | 59,826,974.95 | 30,067,727.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,365,825.89 | 164,720,326.25 | 95,640,296.76 | 62,143,806.76 | 36,999,081.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,709,998.46 | 167,424,655.15 | 101,163,844.81 | 56,995,415.29 | 27,147,048.83 |
| 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 | - | - | - | 457,198.99 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,106,519.20 | 11,708,820.39 | -47,864,217.60 | -28,501,487.53 | -9,134,455.34 |
| 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 | - | -5,398,022.57 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -159,343.22 | -929,196.97 | -887,982.47 | -330,283.91 | 2,975.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,338,438.82 | -33,033,454.64 | -615,198.54 | 1,323,761.31 | 61,864.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,362,454.83 | -14,475,416.37 | -52,297,265.07 | -45,654,211.46 | -17,065,923.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,808,547.76 | 66,504,891.09 | 48,628,479.90 | 15,018,833.42 | 4,915,273.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,257,758.83 | 178,410,372.21 | 144,253,218.55 | 82,539,761.69 | 28,802,272.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,810.31 | 46,025.41 | 36,243.38 | 23,195.52 | 21,184.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,020.30 | 1,967,764.90 | 781,811.74 | 354,008.01 | 64,390.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,660,548.84 | 176,488,632.72 | 143,507,650.19 | 82,208,949.20 | 28,759,066.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,722,337.32 | 32,730,204.53 | 16,943,624.86 | 8,227,418.66 | 2,076,815.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,938,211.52 | 143,758,428.19 | 126,564,025.33 | 73,981,530.54 | 26,682,250.43 |
| (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 | 22,938,211.52 | 143,758,428.19 | 126,564,025.33 | 73,981,530.54 | 26,682,250.43 |
| (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 | 21,276,190.80 | 137,875,201.53 | 121,066,190.18 | 70,373,578.65 | 25,398,027.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,662,020.72 | 5,883,226.66 | 5,497,835.15 | 3,607,951.89 | 1,284,223.03 |
| 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 | 17,844,952.31 | 100,965,113.98 | 113,945,319.74 | 64,263,526.65 | 23,313,667.26 |
| 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 | 0.03 | 0.20 | 0.18 | 0.10 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.20 | 0.18 | 0.10 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,432,070.00 | -202,725.00 | 12,988,521.25 | 36,547,498.75 | 27,056,607.50 |
| 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 | 40,432,070.00 | -202,725.00 | 12,988,521.25 | 36,547,498.75 | 27,056,607.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,370,281.52 | 143,555,703.19 | 139,552,546.58 | 110,529,029.29 | 53,738,857.93 |
| 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 | 61,708,260.80 | 137,672,476.53 | 134,054,711.43 | 106,921,077.40 | 52,454,634.90 |
| 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 | 1,662,020.72 | 5,883,226.66 | 5,497,835.15 | 3,607,951.89 | 1,284,223.03 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-23 | 2024-10-23 | 2024-08-23 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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