| 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 | 1,226,680,291.18 | 5,375,089,846.91 | 3,802,117,769.62 | 2,416,452,919.61 | 1,072,962,661.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,680,291.18 | 5,375,089,846.91 | 3,802,117,769.62 | 2,416,452,919.61 | 1,072,962,661.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,787,392.71 | 4,874,596,515.28 | 3,422,459,766.89 | 2,188,865,873.82 | 968,033,478.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,114,606.92 | 4,479,001,434.83 | 3,138,519,536.94 | 1,985,425,763.32 | 868,328,276.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,169,916.49 | 25,208,644.43 | 15,805,858.43 | 9,813,271.21 | 4,778,210.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,602,265.55 | 19,652,659.06 | 13,696,785.91 | 8,669,435.06 | 4,302,439.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,867,317.65 | 149,810,329.96 | 111,687,172.36 | 73,460,826.96 | 35,554,107.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,737,382.57 | 168,245,200.59 | 118,537,240.54 | 94,726,723.75 | 46,974,151.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,295,903.53 | 32,678,246.41 | 24,213,172.71 | 16,769,853.52 | 8,096,294.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,477,781.03 | 33,986,936.32 | 23,496,620.91 | 17,092,597.32 | 8,074,056.98 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -500,541.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,324,125.98 | 3,416,742.97 | 173,737.20 | 3,368,123.85 | 3,140,646.46 |
| 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 | - | -3,324,125.98 | -3,992,524.74 | -4,817,356.06 | -2,195,664.82 | -1,689,003.63 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,805,235.13 | 5,281,839.25 | 5,195,483.59 | 5,219,432.33 | 5,113,468.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,288,211.89 | -102,359,076.35 | -86,486,412.69 | -79,774,391.84 | -47,380,843.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,901.31 | 166,728.94 | -128,154.93 | -69,733.49 | 166,794.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,975,788.09 | 12,340,535.46 | 8,389,589.33 | 8,396,165.78 | 2,477,045.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,141,485.13 | 419,340,101.90 | 306,802,245.23 | 164,726,642.42 | 67,945,752.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,672.01 | 608,747.13 | 348,512.96 | 72,146.65 | 40,305.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,334.39 | 603,979.68 | 648,642.49 | 230,544.48 | 26,927.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,109,822.75 | 419,344,869.35 | 306,502,115.70 | 164,568,244.59 | 67,959,131.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,819,995.90 | 95,201,262.19 | 63,178,191.37 | 34,204,824.86 | 4,440,847.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,289,826.85 | 324,143,607.16 | 243,323,924.33 | 130,363,419.73 | 63,518,283.87 |
| (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 | 91,289,826.85 | 324,143,607.16 | 243,323,924.33 | 130,363,419.73 | 63,518,283.87 |
| (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 | 91,323,433.84 | 325,309,578.52 | 244,562,308.91 | 129,030,850.78 | 63,895,624.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,606.99 | -1,165,971.36 | -1,238,384.58 | 1,332,568.95 | -377,340.90 |
| 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 | 72,867,613.63 | 307,799,147.68 | 226,789,749.75 | 116,892,371.77 | 52,190,357.81 |
| 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 | 0.08 | 0.28 | 0.21 | 0.11 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.28 | 0.21 | 0.11 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,963.42 | 212,767.87 | - | - | - |
| 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 | -14,963.42 | 212,767.87 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,274,863.43 | 324,356,375.03 | 243,323,924.33 | 130,363,419.73 | 63,518,283.87 |
| 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 | 91,308,470.42 | 325,522,346.39 | 244,562,308.91 | 129,030,850.78 | 63,895,624.77 |
| 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 | -33,606.99 | -1,165,971.36 | -1,238,384.58 | 1,332,568.95 | -377,340.90 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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