| 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 | 903,241,683.71 | 3,666,195,135.67 | 2,655,851,089.14 | 1,904,680,857.23 | 1,003,908,859.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,241,683.71 | 3,666,195,135.67 | 2,655,851,089.14 | 1,904,680,857.23 | 1,003,908,859.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,508,543.66 | 3,584,281,385.62 | 2,625,898,750.84 | 1,873,677,958.33 | 995,374,508.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,033,310.29 | 3,063,997,132.91 | 2,243,921,390.06 | 1,605,736,296.72 | 862,697,145.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,906,952.96 | 14,182,702.14 | 12,161,062.65 | 8,708,261.66 | 4,942,721.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,258,614.12 | 31,261,051.59 | 24,336,226.28 | 16,207,037.43 | 7,577,672.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,744,869.96 | 79,290,862.17 | 55,649,416.18 | 37,012,910.87 | 19,885,046.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,367,172.01 | 259,511,076.58 | 196,654,809.15 | 132,444,707.39 | 62,224,791.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,197,624.32 | 136,038,560.23 | 93,175,846.52 | 73,568,744.26 | 38,047,132.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,481,183.65 | 144,680,640.11 | 109,910,065.77 | 74,735,464.10 | 40,263,205.02 |
| 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 | 171,920.21 | -61,683,236.22 | -5,631,534.91 | -6,418,605.05 | -5,641,571.09 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,413,630.89 | 69,557,989.23 | 28,424,233.03 | 22,757,262.58 | 5,492,044.11 |
| 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 | -4,264,348.85 | 28,321,628.64 | 27,199,303.32 | 20,284,996.06 | 6,897,123.85 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,876.38 | 7,434,713.39 | 6,404,568.58 | 5,340,951.94 | 2,673,664.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,632,491.35 | -88,134,279.84 | -55,845,281.74 | -42,475,961.36 | -14,634,026.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,733,944.26 | 4,690,527.17 | 8,649,621.15 | 276,741.95 | 941,378.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,693,551.41 | 27,326,796.30 | 11,725,912.14 | 8,428,195.57 | 6,278,019.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,457,310.07 | 41,106,260.08 | 23,679,856.55 | 18,911,484.53 | 3,643,859.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,562,817.34 | 7,174,199.07 | 4,596,195.03 | 2,730,073.77 | 1,907,945.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,298,596.52 | 5,307,316.06 | 3,727,116.43 | 3,326,990.45 | 1,424,364.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,721,530.89 | 42,973,143.09 | 24,548,935.15 | 18,314,567.85 | 4,127,440.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,960,772.73 | 2,771,631.70 | -6,729,979.90 | -3,487,257.56 | 295,609.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,760,758.16 | 40,201,511.39 | 31,278,915.05 | 21,801,825.41 | 3,831,830.99 |
| (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 | 23,760,758.16 | 40,201,511.39 | 31,278,915.05 | 21,801,825.41 | 3,831,830.99 |
| (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 | 20,374,220.74 | 46,649,478.36 | 39,791,219.16 | 25,691,038.69 | 6,788,170.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,386,537.42 | -6,447,966.97 | -8,512,304.11 | -3,889,213.28 | -2,956,339.37 |
| 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 | 26,163,793.52 | 40,450,277.11 | 33,681,433.15 | 21,314,399.13 | 6,240,284.48 |
| 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 | 0.04 | 0.08 | 0.07 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.08 | 0.07 | 0.05 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,991,071.07 | -2,102,998.89 | -9,532,392.25 | 16,650,126.99 | 17,255,260.76 |
| 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 | -9,376,027.09 | 6,112,051.09 | -11,038,781.38 | 18,358,985.94 | 14,070,884.66 |
| 归属于少数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 | 384,956.02 | -8,215,049.98 | 1,506,389.13 | -1,708,858.95 | 3,184,376.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,769,687.09 | 38,098,512.50 | 21,746,522.80 | 38,451,952.40 | 21,087,091.75 |
| 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 | 10,998,193.65 | 52,761,529.45 | 28,752,437.78 | 44,050,024.63 | 20,859,055.02 |
| 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 | 3,771,493.44 | -14,663,016.95 | -7,005,914.98 | -5,598,072.23 | 228,036.73 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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