| 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 | 676,712,726.17 | 5,469,337,669.49 | 3,501,418,831.79 | 1,852,329,471.27 | 588,734,677.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,712,726.17 | 5,469,337,669.49 | 3,501,418,831.79 | 1,852,329,471.27 | 588,734,677.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,982,936.02 | 4,846,681,995.71 | 3,119,716,172.77 | 1,699,120,445.95 | 568,007,298.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,028,017.78 | 4,045,947,101.24 | 2,550,011,293.17 | 1,353,881,159.11 | 427,366,012.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,736,304.05 | 349,284,528.76 | 251,842,036.41 | 156,168,491.52 | 53,405,265.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,854,295.08 | 23,221,106.17 | 14,658,715.77 | 7,875,232.71 | 4,338,150.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,239,256.35 | 81,992,486.44 | 57,331,243.36 | 32,161,018.66 | 13,052,298.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,550,947.56 | 321,972,155.21 | 223,386,795.91 | 138,118,199.26 | 65,409,660.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,574,115.20 | 24,264,617.89 | 22,486,088.15 | 10,916,344.69 | 4,435,910.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,103,972.01 | 31,509,412.23 | 21,309,445.37 | 12,828,529.72 | 5,226,393.95 |
| 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 | -1,470,884.52 | -19,715,410.65 | -21,546,231.85 | -26,003,175.95 | -3,632,524.86 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,391,091.26 | -4,719,699.84 | -3,107,729.52 | -2,304,596.00 | -2,985,890.93 |
| 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 | -2,513,206.93 | -4,750,142.88 | - | -29,362.61 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,385.34 | 186,832.84 | 125,755.56 | 102,938.71 | 54,941.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,271,534.21 | -20,419,704.76 | -7,339,200.55 | -2,696,170.56 | 345,438.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,422,597.69 | -75,929,723.18 | -53,597,417.91 | -30,842,608.85 | -4,501,520.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,187,567.61 | 93,157,544.31 | 72,158,830.57 | 28,420,296.00 | 22,182,131.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,266,830.80 | 595,215,512.50 | 368,396,665.32 | 119,885,708.67 | 32,189,954.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,587.51 | 391,640.61 | 194,958.88 | 11,120.61 | 5,648.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,161.87 | 5,983,837.27 | 4,158,883.19 | 1,068,501.88 | 111,804.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,191,256.44 | 589,623,315.84 | 364,432,741.01 | 118,828,327.40 | 32,083,799.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,390,767.74 | 20,798,810.92 | -1,259,270.22 | -5,586,808.01 | -2,927,639.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,582,024.18 | 568,824,504.92 | 365,692,011.23 | 124,415,135.41 | 35,011,438.19 |
| (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 | 35,582,024.18 | 568,824,504.92 | 365,692,011.23 | 124,415,135.41 | 35,011,438.19 |
| (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 | 34,423,046.89 | 527,748,576.32 | 331,653,334.88 | 104,944,006.07 | 24,902,873.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,977.29 | 41,075,928.60 | 34,038,676.35 | 19,471,129.34 | 10,108,564.20 |
| 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 | 24,634,472.71 | 488,200,748.49 | 309,079,401.61 | 114,063,784.25 | 16,338,967.35 |
| 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 | 0.12 | 1.88 | 1.19 | 0.38 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 1.86 | 1.17 | 0.37 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,320.09 | 4,563,851.20 | -75,098.91 | 222,012.05 | 54,853.42 |
| 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 | 1,162,320.09 | 4,563,851.20 | -75,098.91 | 222,012.05 | 54,853.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,744,344.27 | 573,388,356.12 | 365,616,912.32 | 124,637,147.46 | 35,066,291.61 |
| 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 | 35,585,366.98 | 532,312,427.52 | 331,578,235.97 | 105,166,018.12 | 24,957,727.41 |
| 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 | 1,158,977.29 | 41,075,928.60 | 34,038,676.35 | 19,471,129.34 | 10,108,564.20 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 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 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |