| 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 | 4,376,893,350.66 | 16,755,799,703.77 | 11,529,142,319.28 | 7,413,829,632.55 | 3,613,083,851.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,376,893,350.66 | 16,755,799,703.77 | 11,529,142,319.28 | 7,413,829,632.55 | 3,613,083,851.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,321,263,882.89 | 16,990,945,022.09 | 11,655,311,871.25 | 7,494,935,706.49 | 3,639,328,276.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,091,973,179.08 | 16,066,792,475.60 | 10,724,327,027.73 | 6,803,434,305.53 | 3,293,694,914.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,777,162.48 | 260,285,207.24 | 397,494,216.19 | 342,883,882.93 | 169,557,546.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,932,557.25 | 96,552,308.30 | 75,923,626.79 | 56,237,540.68 | 37,290,470.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,477,919.15 | 126,516,969.70 | 88,597,825.02 | 57,123,666.24 | 25,587,414.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,469,441.38 | 330,715,310.41 | 242,208,625.05 | 164,936,128.22 | 81,816,267.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,633,623.55 | 110,082,750.84 | 126,760,550.47 | 70,320,182.89 | 31,381,661.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,294,646.24 | 408,666,172.22 | 320,362,445.86 | 213,273,690.98 | 99,835,613.28 |
| 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 | -33,409,674.14 | 49,919,229.63 | 30,902,569.92 | 41,861,461.14 | 22,485,915.21 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,368,496.13 | 22,823,165.87 | 16,705,289.49 | 23,236,904.35 | 5,554,899.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -4,180,169.31 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,566.66 | 10,482,529.41 | 52,827.41 | 12,735.65 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,514,926.58 | -23,306,301.79 | -21,941,287.43 | -19,958,626.25 | -7,868,631.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,616,944.04 | -26,991,247.50 | -17,155,178.01 | -10,645,790.39 | -6,104,758.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,403,816.88 | 251,421,602.60 | 209,233,654.71 | 135,151,401.11 | 79,785,782.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,835,669.36 | 49,203,659.90 | 91,628,324.12 | 88,552,011.67 | 67,608,782.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,480.94 | 10,163,177.88 | 2,162,492.63 | 682,012.03 | 109,942.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,534.96 | 15,117,556.95 | 7,090,869.08 | 3,060,590.05 | 1,761,030.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,213,615.34 | 44,249,280.83 | 86,699,947.67 | 86,173,433.65 | 65,957,694.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,387,980.51 | -5,592,506.40 | 8,708,806.53 | 8,654,778.25 | 7,107,467.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,825,634.83 | 49,841,787.23 | 77,991,141.14 | 77,518,655.40 | 58,850,226.18 |
| (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 | 53,825,634.83 | 52,735,474.90 | 77,991,141.14 | 77,518,655.40 | 58,850,226.18 |
| 终止经营净利润(元) | - | - | - | - | - | -2,893,687.67 | - | - | - |
| (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 | 53,918,647.04 | 49,989,035.76 | 78,279,240.44 | 77,752,969.67 | 59,082,647.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,012.21 | -147,248.53 | -288,099.30 | -234,314.27 | -232,421.01 |
| 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 | 49,236,584.98 | -145,563,753.26 | -35,125,149.57 | -36,304,572.90 | 24,945,933.66 |
| 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 | 0.03 | 0.03 | 0.04 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | - | 会员可见 | - | - | 0.03 | 0.03 | - | - | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,603,519.45 | -29,577,084.14 | 5,171,306.61 | -2,704,364.37 | -1,652,441.72 |
| 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 | 5,603,519.45 | -29,577,084.14 | 5,172,610.91 | -2,690,480.61 | -1,644,847.69 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | -1,304.30 | -13,883.76 | -7,594.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,429,154.28 | 20,264,703.09 | 83,162,447.75 | 74,814,291.03 | 57,197,784.45 |
| 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 | 59,522,166.49 | 20,411,951.62 | 83,451,851.35 | 75,062,489.06 | 57,437,799.49 |
| 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 | -93,012.21 | -147,248.53 | -289,403.60 | -248,198.03 | -240,015.04 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 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) | - | 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) |