| 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 | 975,945,657.89 | 4,985,260,670.99 | 3,554,354,322.73 | 2,135,266,410.60 | 932,274,542.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,945,657.89 | 4,985,260,670.99 | 3,554,354,322.73 | 2,135,266,410.60 | 932,274,542.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,410,331.43 | 4,778,807,281.68 | 3,446,014,782.04 | 2,085,370,624.35 | 915,854,198.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,191,174.17 | 4,064,191,644.97 | 2,909,713,662.99 | 1,748,170,426.74 | 758,953,447.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,780,482.83 | 170,362,005.45 | 121,606,527.80 | 81,917,924.87 | 33,465,298.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,921,711.77 | 42,778,580.72 | 26,811,482.22 | 15,691,833.06 | 6,441,299.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,411,250.67 | 214,268,365.77 | 181,235,538.74 | 112,756,032.85 | 57,766,281.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,137,449.67 | 218,237,792.37 | 161,968,688.36 | 97,497,550.87 | 40,191,593.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,968,262.32 | 68,968,892.40 | 44,678,881.93 | 29,336,855.96 | 19,036,278.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,052,501.82 | 86,206,796.90 | 73,554,315.88 | 49,438,745.80 | 27,596,297.02 |
| 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 | 63,000.00 | 8,690,905.14 | -4,922,168.55 | -6,390,061.87 | -5,258,415.59 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,473,588.93 | 45,765,096.73 | 35,731,153.91 | 25,813,962.68 | 11,200,571.14 |
| 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 | 557,166.72 | 8,042,924.25 | 8,108,538.82 | 6,386,430.64 | 2,557,416.12 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 14,316.97 | 131,290.35 | 114,851.42 | 127,408.18 | 111,913.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,418,058.35 | -49,674,502.89 | -8,244,825.01 | -1,905,796.88 | 373,140.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,041,233.82 | -16,894,084.91 | 849,139.48 | 14,037,914.51 | 7,492,745.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,105,955.09 | 38,843,257.80 | 27,712,442.17 | 16,930,008.48 | 7,720,508.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,815,362.92 | 233,315,351.53 | 159,580,134.11 | 98,509,221.35 | 38,060,807.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,335.77 | 3,021,246.25 | 575,770.32 | 291,212.26 | 3,886.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,062.64 | 5,183,481.44 | 589,997.46 | 313,247.54 | 76,496.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,741,636.05 | 231,153,116.34 | 159,565,906.97 | 98,487,186.07 | 37,988,196.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,112,472.43 | 41,300,240.96 | 34,925,732.93 | 22,441,193.87 | 5,863,254.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,629,163.62 | 189,852,875.38 | 124,640,174.04 | 76,045,992.20 | 32,124,942.63 |
| (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 | 38,629,163.62 | 189,852,875.38 | 124,640,174.04 | 76,045,992.20 | 32,124,942.63 |
| (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 | 36,643,128.03 | 196,304,702.99 | 124,277,232.93 | 72,310,734.13 | 32,871,852.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,986,035.59 | -6,451,827.61 | 362,941.11 | 3,735,258.07 | -746,910.28 |
| 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 | 35,835,029.78 | 167,133,645.79 | 117,351,905.74 | 70,382,762.32 | 35,320,314.03 |
| 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 | 0.45 | 0.29 | 0.17 | 0.08 |
| 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 | 0.45 | 0.29 | 0.17 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,629,163.62 | 189,852,875.38 | 124,640,174.04 | 76,045,992.20 | 32,124,942.63 |
| 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 | 36,643,128.03 | 196,304,702.99 | 124,277,232.93 | 72,310,734.13 | 32,871,852.91 |
| 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 | 1,986,035.59 | -6,451,827.61 | 362,941.11 | 3,735,258.07 | -746,910.28 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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