| 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 | 1,495,937,682.16 | 5,854,129,618.58 | 4,498,630,296.46 | 3,009,257,221.62 | 1,361,432,056.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,495,937,682.16 | 5,854,129,618.58 | 4,498,630,296.46 | 3,009,257,221.62 | 1,361,432,056.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,625,306.47 | 5,758,394,743.73 | 4,366,434,604.90 | 2,910,670,590.53 | 1,348,540,315.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,917,929.48 | 5,218,522,713.90 | 3,988,532,146.05 | 2,663,292,721.46 | 1,231,953,672.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,230,843.62 | 114,175,201.26 | 83,603,301.82 | 53,706,378.88 | 30,121,427.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,039,442.24 | 21,993,409.14 | 13,303,094.87 | 8,917,585.97 | 3,019,905.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,072,163.96 | 68,733,929.31 | 54,538,634.53 | 33,779,918.57 | 16,207,764.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,909,856.32 | 157,037,328.05 | 108,686,169.64 | 77,524,458.21 | 36,238,322.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,455,070.85 | 177,932,162.07 | 117,771,257.99 | 73,449,527.44 | 30,999,222.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,681,580.18 | 161,893,221.37 | 108,319,525.29 | 67,187,132.66 | 25,848,654.15 |
| 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 | 43,156.39 | 84,848.63 | 24,792.72 | 7,763.04 | 7,010.94 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,067.75 | -7,800,753.17 | -875,431.68 | -4,166,617.71 | -2,056,266.54 |
| 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 | 1,595,576.60 | 7,195,223.29 | 4,370,751.74 | 1,953,631.12 | 698,021.67 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -244,308.09 | 14,523,579.36 | -681,271.57 | -289,258.34 | -289,392.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -7,354,688.25 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,721,843.06 | -50,893,574.12 | -34,204,625.90 | -19,673,338.48 | -7,460,739.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,363,601.95 | 14,016,073.31 | 6,374,991.65 | 4,531,829.53 | 2,485,596.65 |
| 营业利润平衡项目(元) | - | - | - | - | - | -0.01 | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,418,050.63 | 58,310,360.60 | 102,834,146.78 | 78,997,009.13 | 5,577,950.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,633.53 | 4,844,023.99 | 1,043,598.85 | 989,030.16 | 971,983.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,848.94 | 7,176,842.35 | 2,536,763.12 | 1,204,365.79 | 103,593.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,362,835.22 | 55,977,542.24 | 101,340,982.51 | 78,781,673.50 | 6,446,340.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,581,248.40 | 7,703,810.18 | 12,627,648.10 | 14,836,761.44 | -3,003,743.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,944,083.62 | 48,273,732.06 | 88,713,334.41 | 63,944,912.06 | 9,450,083.63 |
| (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 | 19,944,083.62 | 48,273,732.06 | 88,713,334.41 | 63,944,912.06 | 9,450,083.63 |
| (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 | 17,301,364.13 | 26,032,657.35 | 69,418,312.71 | 56,069,344.70 | 6,589,596.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,642,719.49 | 22,241,074.71 | 19,295,021.70 | 7,875,567.36 | 2,860,487.27 |
| 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 | 15,958,009.31 | 9,853,032.72 | 69,001,076.30 | 54,901,647.74 | 4,851,226.93 |
| 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 | 0.05 | 0.14 | 0.11 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,417.50 | -13,866,262.96 | - | -109,212.50 | -1,141,720.00 |
| 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 | -32,417.50 | -6,656,873.36 | - | -109,212.50 | -550,419.66 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -7,209,389.60 | - | - | -591,300.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,911,666.12 | 34,407,469.10 | 88,713,334.41 | 63,835,699.56 | 8,308,363.63 |
| 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 | 17,268,946.63 | 19,375,783.99 | 69,418,312.71 | 55,960,132.20 | 6,039,176.70 |
| 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 | 2,642,719.49 | 15,031,685.11 | 19,295,021.70 | 7,875,567.36 | 2,269,186.93 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-07-23 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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