| 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 | 429,522,365.07 | 2,459,811,846.72 | 1,709,869,337.91 | 1,148,063,974.94 | 608,664,798.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,522,365.07 | 2,459,811,846.72 | 1,709,869,337.91 | 1,148,063,974.94 | 608,664,798.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,423,202.98 | 2,491,437,471.77 | 1,707,379,434.88 | 1,150,070,873.61 | 607,766,625.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,454,955.15 | 2,200,054,280.70 | 1,505,481,475.98 | 1,014,415,055.11 | 532,080,729.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,425,364.82 | 99,049,972.97 | 58,926,309.77 | 39,238,990.76 | 21,602,246.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,366,051.95 | 11,384,349.01 | 7,626,727.65 | 5,139,248.86 | 2,874,212.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,001,009.93 | 12,898,171.88 | 7,308,351.89 | 5,145,702.58 | 2,578,913.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,627,507.15 | 111,270,810.23 | 79,368,666.68 | 52,933,382.85 | 26,761,513.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,548,313.98 | 56,779,886.98 | 48,667,902.91 | 33,198,493.45 | 21,869,010.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,860,169.59 | 68,392,327.63 | 54,053,409.94 | 37,915,972.04 | 20,288,525.39 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,815,569.85 | -7,673,056.56 | -11,316,187.28 | -10,829,258.60 | -6,050,672.32 |
| 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 | -1,465,251.68 | -12,606,804.91 | -8,006,867.85 | -8,159,448.23 | -5,787,551.00 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -1,498,073.21 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,982,893.05 | 79,243,887.15 | 7,385,586.56 | 11,005,248.14 | 10,385,329.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,615,332.81 | -27,331,149.72 | 16,221,655.29 | 17,062,254.44 | 16,316,038.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,811.33 | 4,939,536.59 | 2,503,810.14 | 1,366,572.08 | 540,941.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,265,629.43 | 16,055,519.20 | 17,284,767.74 | 16,597,917.39 | 22,089,810.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,839.11 | 851,521.27 | 541,348.80 | 245,840.94 | 0.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,796.20 | 5,638,069.06 | 1,351,796.39 | 718,708.54 | 364,350.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,977,672.34 | 11,268,971.41 | 16,474,320.15 | 16,125,049.79 | 21,725,459.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,517,132.59 | 6,898,358.09 | 2,425,145.46 | 3,172,566.39 | 2,906,559.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,460,539.75 | 4,370,613.32 | 14,049,174.69 | 12,952,483.40 | 18,818,900.55 |
| (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 | 11,460,539.75 | 4,370,613.32 | 14,049,174.69 | 12,952,483.40 | 18,818,900.55 |
| (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 | 12,774,530.60 | 8,583,076.40 | 16,937,581.94 | 14,004,110.51 | 19,581,385.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,313,990.85 | -4,212,463.08 | -2,888,407.25 | -1,051,627.11 | -762,484.63 |
| 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 | -2,556,369.36 | -35,714,955.67 | -9,531,783.65 | 2,102,256.21 | 11,832,427.86 |
| 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 | 0.02 | 0.01 | 0.03 | 0.02 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.01 | 0.03 | 0.02 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,460,539.75 | 4,370,613.32 | 14,049,174.69 | 12,952,483.40 | 18,818,900.55 |
| 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 | 12,774,530.60 | 8,583,076.40 | 16,937,581.94 | 14,004,110.51 | 19,581,385.18 |
| 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 | -1,313,990.85 | -4,212,463.08 | -2,888,407.25 | -1,051,627.11 | -762,484.63 |
| 公告日期 | 2026-04-30 | 2026-04-28 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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