| 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 | 1,540,997,362.01 | 5,628,090,809.91 | 3,730,352,474.27 | 2,336,317,660.38 | 1,049,930,214.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,997,362.01 | 5,628,090,809.91 | 3,730,352,474.27 | 2,336,317,660.38 | 1,049,930,214.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,956,444.17 | 4,980,541,345.96 | 3,230,821,487.93 | 2,016,667,205.85 | 913,545,718.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,735,937.38 | 4,126,506,723.48 | 2,615,729,327.04 | 1,612,080,351.93 | 716,622,220.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,696,320.06 | 11,120,635.18 | 9,724,654.57 | 6,828,704.40 | 3,274,537.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,058,586.78 | 60,822,255.85 | 38,728,681.58 | 26,733,149.53 | 12,784,393.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,047,514.51 | 176,145,526.07 | 121,359,657.92 | 84,665,811.74 | 40,596,673.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,525,239.65 | 463,352,753.11 | 340,721,470.70 | 216,431,553.28 | 105,869,725.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,892,845.79 | 142,593,452.27 | 104,557,696.12 | 69,927,634.97 | 34,398,168.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,981,797.20 | 163,960,399.02 | 122,825,288.93 | 83,068,545.64 | 41,313,329.89 |
| 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 | - | - | - | -2,500,000.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,269,517.60 | 91,582,591.45 | 77,102,362.79 | 53,109,133.08 | 18,568,156.72 |
| 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 | 16,269,517.60 | 90,560,937.08 | 76,080,708.42 | 52,643,478.51 | 18,102,502.15 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 52,376,450.68 | 38,378,485.49 | 38,382,888.35 | 4,466.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,323,321.41 | -58,210,651.48 | -15,929,969.39 | -10,951,255.76 | -4,555,536.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,226,199.02 | 61,632,959.01 | 39,339,098.95 | 29,624,646.29 | 14,773,390.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,213,313.05 | 792,430,813.61 | 638,420,964.18 | 429,815,866.49 | 165,174,973.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,786,413.88 | 21,297,163.71 | 13,358,139.91 | 11,494,760.02 | 2,023,733.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,424.77 | 7,115,692.54 | 3,395,399.56 | 2,523,453.05 | 1,754,805.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,497,302.16 | 806,612,284.78 | 648,383,704.53 | 438,787,173.46 | 165,443,901.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,797,961.92 | 247,814,138.53 | 195,167,644.75 | 131,528,772.06 | 55,541,061.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,699,340.24 | 558,798,146.25 | 453,216,059.78 | 307,258,401.40 | 109,902,839.22 |
| (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 | 105,699,340.24 | 558,798,146.25 | 453,216,059.78 | 307,258,401.40 | 109,902,839.22 |
| (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 | 74,455,805.36 | 384,174,497.11 | 313,283,494.89 | 212,846,178.90 | 82,547,143.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,243,534.88 | 174,623,649.14 | 139,932,564.89 | 94,412,222.50 | 27,355,696.14 |
| 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 | 63,105,768.72 | 290,827,305.18 | 250,642,788.65 | 139,442,437.27 | 68,804,713.55 |
| 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 | 0.23 | 0.18 | 0.13 | 0.05 |
| 二、稀释每股收益(元) | - | - | - | - | - | 0.23 | 0.18 | 0.13 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -168,425.71 | 1,038,531.60 | -232,079.92 | 338,492.13 | 17,288.13 |
| 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 | -168,425.71 | 1,038,531.60 | -232,079.92 | 338,492.13 | 17,288.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,530,914.53 | 559,836,677.85 | 452,983,979.86 | 307,596,893.53 | 109,920,127.35 |
| 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 | 74,287,379.65 | 385,213,028.71 | 313,051,414.97 | 213,184,671.03 | 82,564,431.21 |
| 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 | 31,243,534.88 | 174,623,649.14 | 139,932,564.89 | 94,412,222.50 | 27,355,696.14 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 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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