| 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 | 890,446,622.73 | 3,566,730,249.69 | 2,485,047,604.58 | 1,685,207,006.51 | 831,672,851.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,446,622.73 | 3,566,730,249.69 | 2,485,047,604.58 | 1,685,207,006.51 | 831,672,851.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,958,261.88 | 3,492,843,257.71 | 2,378,817,131.16 | 1,580,427,264.58 | 770,603,198.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,860,376.18 | 2,664,361,161.21 | 1,794,559,648.30 | 1,205,164,307.93 | 591,349,691.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,646,815.13 | 253,904,263.42 | 186,641,327.09 | 120,120,735.42 | 54,733,551.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,601,826.18 | 27,032,839.38 | 18,812,639.53 | 9,473,122.48 | 5,003,926.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,971,847.56 | 288,126,566.74 | 189,019,770.48 | 124,195,304.70 | 58,670,367.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,840,015.24 | 211,253,521.19 | 153,903,483.44 | 100,509,839.21 | 50,669,951.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,037,381.59 | 48,164,905.77 | 35,880,262.32 | 20,963,954.84 | 10,175,710.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,603,529.06 | 55,256,438.43 | 40,714,048.85 | 26,780,040.03 | 15,807,004.44 |
| 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 | -8,070,085.66 | -33,155,900.51 | -20,825,158.58 | -33,121,309.54 | -16,671,990.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,420,175.77 | 32,216,619.08 | 9,028,531.95 | 7,935,782.14 | 2,313,390.58 |
| 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 | -230,380.00 | 1,203,445.68 | 788,498.74 | 470,484.21 | 319,375.66 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -927.84 | 1,116,010.05 | 538,285.75 | 457,361.80 | -72,483.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,095,098.34 | -101,867,907.98 | -21,678,198.34 | -14,885,860.71 | -5,438,828.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,150,254.63 | -18,122,394.02 | -21,323,271.60 | -11,324,704.84 | -5,202,884.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,019,311.47 | 47,978,741.84 | 35,897,833.49 | 24,722,427.25 | 10,004,987.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,611,481.62 | 2,052,160.44 | 87,868,496.09 | 78,563,438.03 | 46,001,843.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,967.55 | 2,864,099.14 | 1,146,434.33 | 75,517.47 | -26,833.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,607,733.67 | 2,859,048.73 | 1,651,722.77 | 1,043,708.20 | 204,644.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,251,715.50 | 2,057,210.85 | 87,363,207.65 | 77,595,247.30 | 45,770,365.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,587,732.83 | -7,342,106.23 | 9,835,793.12 | 9,917,959.04 | 6,198,818.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,663,982.67 | 9,399,317.08 | 77,527,414.53 | 67,677,288.26 | 39,571,547.33 |
| (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 | 40,663,982.67 | 9,399,317.08 | 77,527,414.53 | 67,677,288.26 | 39,571,547.33 |
| (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 | 40,679,946.53 | 15,580,009.04 | 78,638,427.99 | 68,360,804.98 | 38,467,182.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,963.86 | -6,180,691.96 | -1,111,013.46 | -683,516.72 | 1,104,364.60 |
| 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 | 40,406,181.87 | 1,734,617.03 | 73,768,726.62 | 88,075,906.72 | 51,736,778.02 |
| 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 | 0.09 | 0.03 | 0.16 | 0.14 | 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 | 0.09 | 0.03 | 0.16 | 0.14 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,877.53 | -478,894.81 | -325,103.78 | -545,038.13 | -247,436.96 |
| 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 | 260,877.53 | -478,894.81 | -325,103.78 | -545,038.13 | -247,436.96 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,924,860.20 | 8,920,422.27 | 77,202,310.75 | 67,132,250.13 | 39,324,110.37 |
| 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 | 40,940,824.06 | 15,101,114.23 | 78,313,324.21 | 67,815,766.85 | 38,219,745.77 |
| 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 | -15,963.86 | -6,180,691.96 | -1,111,013.46 | -683,516.72 | 1,104,364.60 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 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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