| 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 | 1,526,767,077.89 | 6,204,993,661.51 | 4,525,605,717.54 | 2,899,146,219.01 | 1,319,207,637.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,526,767,077.89 | 6,204,993,661.51 | 4,525,605,717.54 | 2,899,146,219.01 | 1,319,207,637.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,601,814.24 | 6,117,932,422.98 | 4,453,443,641.02 | 2,822,122,498.28 | 1,280,158,495.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,397,774.84 | 5,712,325,036.69 | 4,135,408,466.83 | 2,637,917,756.70 | 1,189,518,166.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,181,254.46 | 194,930,749.68 | 140,245,822.75 | 88,724,066.51 | 40,099,553.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,129,018.58 | 20,756,791.22 | 16,117,062.24 | 9,218,671.72 | 3,419,338.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,906,723.36 | 64,350,048.42 | 44,196,124.68 | 29,322,502.89 | 14,641,434.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,784,725.42 | 104,493,952.41 | 77,579,731.41 | 50,235,663.49 | 24,640,604.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,202,317.58 | 21,075,844.56 | 39,896,433.11 | 6,703,836.97 | 7,839,397.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,068,122.70 | 77,563,324.27 | 56,890,782.80 | 37,309,198.24 | 18,786,615.11 |
| 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 | 10,577,748.28 | 21,823,630.61 | 10,127,889.58 | -16,407,381.24 | -5,202,467.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,212.50 | 1,690,720.06 | -3,743,341.77 | -4,189,707.76 | -4,478,186.29 |
| 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 | -161,715.68 | -2,277,841.80 | -2,059,240.38 | -1,908,415.83 | -49,142.50 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,851.97 | 635,229.14 | -354,067.52 | 673,671.76 | -234,219.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,978,248.36 | -11,151,692.87 | -8,659,498.39 | -8,955,079.64 | -5,880,421.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,954,923.83 | -9,742,772.76 | -7,133,927.33 | -7,600,491.29 | -3,958,570.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,551,608.63 | 81,908,451.50 | 67,448,770.38 | 47,525,291.95 | 34,680,005.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,144,808.90 | 172,224,804.21 | 129,847,901.47 | 88,070,024.51 | 53,975,281.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,005.20 | 3,025,938.10 | 1,514.39 | 1,453.09 | 367.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,586.38 | 5,596,885.76 | 2,692,250.22 | 639,244.75 | 193,962.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,111,227.72 | 169,653,856.55 | 127,157,165.64 | 87,432,232.85 | 53,781,686.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,960,723.25 | 6,367,516.85 | 159,409.55 | 1,877,218.17 | 2,537,286.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,071,950.97 | 163,286,339.70 | 126,997,756.09 | 85,555,014.68 | 51,244,400.16 |
| (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 | 13,071,950.97 | 163,286,339.70 | 126,997,756.09 | 85,555,014.68 | 51,244,400.16 |
| (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 | 13,071,950.97 | 163,286,339.70 | 126,997,756.09 | 85,555,014.68 | 51,244,400.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 1,164,524.08 | 92,269,976.15 | 77,404,912.23 | 69,289,988.52 | 34,112,337.75 |
| 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 | 0.07 | 0.88 | 0.69 | 0.46 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.81 | 0.62 | 0.42 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -837,757.61 | -4,027,229.80 | -3,261,282.00 | -5,126,766.24 | -2,729,531.44 |
| 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 | -837,757.61 | -4,027,229.80 | -3,261,282.00 | -5,126,766.24 | -2,729,531.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,234,193.36 | 159,259,109.90 | 123,736,474.09 | 80,428,248.44 | 48,514,868.72 |
| 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 | 12,234,193.36 | 159,259,109.90 | 123,736,474.09 | 80,428,248.44 | 48,514,868.72 |
| 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 | - | - | - | - | - | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-30 |
| 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) |