| 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 | 1,206,020,654.12 | 5,667,336,235.45 | 4,269,514,199.62 | 2,648,838,297.03 | 1,251,525,141.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,020,654.12 | 5,667,336,235.45 | 4,269,514,199.62 | 2,648,838,297.03 | 1,251,525,141.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,989,940.50 | 5,177,368,579.71 | 3,714,750,662.67 | 2,277,300,297.00 | 1,059,892,774.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,641,762.14 | 4,004,723,646.56 | 2,860,313,072.97 | 1,738,987,723.20 | 792,688,258.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,330,046.63 | 94,947,053.08 | 78,001,562.20 | 50,651,706.51 | 19,828,345.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,198,669.46 | 51,879,957.59 | 37,317,652.40 | 24,242,242.97 | 11,341,246.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,261,530.22 | 47,211,145.92 | 31,896,751.47 | 18,606,775.90 | 8,510,724.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,942,678.82 | 499,401,352.65 | 331,530,293.82 | 231,458,494.57 | 109,105,925.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,615,253.23 | 479,205,423.91 | 375,691,329.81 | 213,353,353.85 | 118,418,273.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,023,834.00 | 491,745,352.72 | 345,682,783.70 | 215,894,544.57 | 115,710,873.97 |
| 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 | - | 6,572,940.26 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,039,736.54 | 420,541.97 | -4,120,301.04 | -4,264,384.89 | 3,222.05 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | 229,389.79 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,889.49 | -64,720.95 | -209,045.39 | -307,003.05 | -118,246.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,369,440.29 | -25,929,762.12 | -932,048.39 | -863,148.59 | -1,296,638.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,992.39 | -108,268,955.13 | -27,662,250.35 | -17,155,447.98 | 699,547.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,134,547.59 | 125,870,175.20 | 48,416,297.05 | 28,394,964.62 | 16,993,573.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,190,439.34 | 488,567,874.97 | 570,256,188.83 | 377,342,980.14 | 207,913,825.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,134,572.88 | 673,503.32 | 31,707,139.97 | 26,680,653.81 | 21,498,006.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,006.39 | 28,969,126.21 | 23,900,182.94 | 793,978.28 | 474,982.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,168,005.83 | 460,272,252.08 | 578,063,145.86 | 403,229,655.67 | 228,936,849.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,652,357.22 | 149,863,362.10 | 194,786,689.89 | 29,576,948.48 | 18,710,768.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,515,648.61 | 310,408,889.98 | 383,276,455.97 | 373,652,707.19 | 210,226,081.36 |
| (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 | 114,515,648.61 | 310,408,889.98 | 383,276,455.97 | 373,652,707.19 | 210,226,081.36 |
| (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 | 105,597,228.92 | 279,979,308.66 | 363,457,641.67 | 360,070,015.53 | 201,632,023.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,918,419.69 | 30,429,581.32 | 19,818,814.30 | 13,582,691.66 | 8,594,057.69 |
| 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 | 92,656,986.72 | 252,355,235.60 | 355,662,311.64 | 342,336,342.96 | 186,259,165.05 |
| 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 | 0.12 | 0.15 | 0.15 | 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 | 0.04 | 0.12 | 0.15 | 0.15 | 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 | 21,222,078.29 | -118,818,348.79 | -35,263,168.40 | -158,237,934.16 | -120,923,850.17 |
| 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 | 46,477,257.41 | -109,048,880.27 | -15,225,354.91 | -141,559,689.80 | -107,722,398.89 |
| 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 | -25,255,179.12 | -9,769,468.52 | -20,037,813.49 | -16,678,244.36 | -13,201,451.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,737,726.90 | 191,590,541.19 | 348,013,287.57 | 215,414,773.03 | 89,302,231.19 |
| 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 | 152,074,486.33 | 170,930,428.39 | 348,232,286.76 | 218,510,325.73 | 93,909,624.78 |
| 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 | -16,336,759.43 | 20,660,112.80 | -218,999.19 | -3,095,552.70 | -4,607,393.59 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-14 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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