| 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 | 817,581,807.58 | 5,257,845,773.27 | 3,675,178,803.10 | 2,212,109,228.33 | 820,023,907.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,581,807.58 | 5,257,845,773.27 | 3,675,178,803.10 | 2,212,109,228.33 | 820,023,907.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,709,192.92 | 4,810,430,621.12 | 3,418,870,763.79 | 2,063,507,425.32 | 799,141,000.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,642,613.11 | 3,350,951,206.81 | 2,321,721,227.26 | 1,400,573,157.21 | 514,808,724.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,824,002.36 | 265,150,492.15 | 205,896,997.26 | 129,708,405.38 | 56,599,248.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,534,867.90 | 61,284,136.46 | 23,969,248.84 | 11,669,418.19 | 4,126,233.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,581,206.77 | 853,792,064.09 | 639,534,188.71 | 372,900,762.73 | 154,073,402.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,810,283.93 | 281,243,928.77 | 225,510,191.14 | 150,882,582.78 | 73,756,859.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,218.85 | -1,991,207.16 | 2,238,910.58 | -2,226,900.97 | -4,223,467.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,896,201.74 | 12,375,572.69 | 10,146,962.22 | 6,349,964.91 | 2,780,690.14 |
| 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 | 1,463,004.30 | 10,686,254.64 | 7,027,638.16 | 5,155,409.56 | 3,259,304.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,047.76 | 4,865,919.80 | -1,754,179.61 | -1,619,884.81 | -396,591.18 |
| 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 | 244,766.74 | 11,836,170.61 | 1,210,630.15 | 1,023,317.60 | 819,220.07 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,081.28 | -1,237,074.65 | 1,751,798.74 | 1,751,609.11 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,957,406.79 | -77,466,356.18 | 25,869,375.09 | 21,303,344.18 | 45,690,866.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,462,105.33 | -19,256,845.49 | -47,852,329.62 | -40,687,413.77 | -27,501,523.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,347,189.11 | 52,190,502.12 | 38,889,614.11 | 27,928,107.89 | 7,661,217.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,980,238.57 | 417,197,552.39 | 280,239,956.18 | 162,432,975.17 | 49,596,179.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,439,627.42 | 9,180,492.61 | 6,134,050.81 | 3,898,961.64 | 1,238,993.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,780.75 | 6,816,957.46 | 4,391,477.61 | 3,754,453.49 | 1,925,121.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,506,085.24 | 419,561,087.54 | 281,982,529.38 | 162,577,483.32 | 48,910,052.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -569,944.98 | 34,144,434.29 | 15,805,245.02 | 13,816,722.02 | 1,688,709.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,076,030.22 | 385,416,653.25 | 266,177,284.36 | 148,760,761.30 | 47,221,342.54 |
| (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 | 42,076,030.22 | 385,416,653.25 | 266,177,284.36 | 148,760,761.30 | 47,221,342.54 |
| (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 | 42,076,030.22 | 385,416,653.25 | 266,177,284.36 | 148,760,761.30 | 47,221,342.54 |
| 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 | 35,738,602.27 | 339,514,614.80 | 232,616,905.47 | 125,635,140.66 | 38,970,772.39 |
| 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 | 0.10 | 0.89 | 0.61 | 0.34 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.89 | 0.61 | 0.34 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,730.16 | 609,173.76 | 4,814,211.80 | -70,305.99 | -2,194,760.61 |
| 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 | 1,279,730.16 | 609,173.76 | 4,814,211.80 | -70,305.99 | -2,194,760.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,355,760.38 | 386,025,827.01 | 270,991,496.16 | 148,690,455.31 | 45,026,581.93 |
| 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 | 43,355,760.38 | 386,025,827.01 | 270,991,496.16 | 148,690,455.31 | 45,026,581.93 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 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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