| 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 | 1,192,621,946.44 | 5,124,968,975.96 | 4,033,586,724.11 | 2,656,619,370.46 | 1,338,325,462.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,621,946.44 | 5,124,968,975.96 | 4,033,586,724.11 | 2,656,619,370.46 | 1,338,325,462.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,603,109.22 | 4,723,886,377.63 | 3,710,544,118.05 | 2,426,793,483.64 | 1,211,006,669.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,953,278.20 | 3,787,447,028.34 | 3,006,167,038.01 | 1,981,611,909.80 | 1,001,400,160.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,840,893.48 | 58,377,150.94 | 45,047,089.68 | 27,590,073.02 | 11,934,670.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,375,014.24 | 47,028,168.39 | 31,283,880.43 | 21,134,951.96 | 10,229,982.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,612,886.72 | 146,133,517.11 | 132,973,983.49 | 81,181,919.73 | 39,364,584.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,807,778.96 | 400,635,600.98 | 267,009,316.06 | 167,805,330.32 | 81,515,085.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,013,257.62 | 284,264,911.87 | 228,062,810.38 | 147,469,298.81 | 66,562,185.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,306,304.42 | 311,631,019.50 | 235,228,774.74 | 160,655,713.23 | 78,321,681.52 |
| 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 | 3,293,404.76 | 4,263,817.39 | 4,125,742.64 | 3,665,281.00 | -212,422.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,097,110.37 | 235,083,256.82 | 188,633,339.80 | 143,818,693.71 | 27,175,668.20 |
| 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 | 19,720,626.97 | 138,981,383.26 | 104,909,659.37 | 72,237,116.15 | 23,474,999.92 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -831,543.72 | -29,511,599.07 | -4,369,097.99 | -3,357,206.18 | 3,621,891.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,258.62 | -22,214,492.19 | 2,193,909.49 | -7,705,206.46 | -79,631.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,454,271.67 | -38,247,870.30 | -28,153,568.40 | -388,616.98 | -3,830,585.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,525,346.48 | 34,304,601.18 | 20,355,567.41 | 13,268,090.38 | 6,010,293.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,911,142.06 | 584,760,312.16 | 505,828,499.01 | 379,126,922.29 | 160,004,005.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,074,526.53 | 60,771,672.63 | 9,330,508.51 | 4,253,163.68 | 2,303,296.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,856,300.75 | 20,046,195.37 | 5,759,325.00 | 3,327,301.84 | 289,014.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,129,367.84 | 625,485,789.42 | 509,399,682.52 | 380,052,784.13 | 162,018,287.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,343,226.95 | 147,556,668.64 | 118,631,855.38 | 84,293,338.11 | 41,519,291.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,786,140.89 | 477,929,120.78 | 390,767,827.14 | 295,759,446.02 | 120,498,996.21 |
| (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 | 150,786,140.89 | 477,929,120.78 | 390,767,827.14 | 295,759,446.02 | 120,498,996.21 |
| (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 | 78,243,568.74 | 292,095,185.33 | 238,789,218.98 | 192,323,107.85 | 57,144,813.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,542,572.15 | 185,833,935.45 | 151,978,608.16 | 103,436,338.17 | 63,354,182.52 |
| 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 | 72,641,546.53 | 259,787,057.46 | 210,771,969.24 | 175,589,191.11 | 52,318,027.60 |
| 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 | 0.07 | 0.25 | 0.22 | 0.18 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.25 | 0.22 | 0.18 | 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 | -17,882,457.84 | -274,026,854.89 | -100,141,575.63 | -153,502,521.71 | -74,130,368.84 |
| 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 | -17,882,457.84 | -271,460,638.80 | -100,141,575.63 | -153,502,521.71 | -74,130,368.84 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | -2,566,216.09 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,903,683.05 | 203,902,265.89 | 290,626,251.51 | 142,256,924.31 | 46,368,627.37 |
| 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 | 60,361,110.90 | 20,634,546.53 | 138,647,643.35 | 38,820,586.14 | -16,985,555.15 |
| 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 | 72,542,572.15 | 183,267,719.36 | 151,978,608.16 | 103,436,338.17 | 63,354,182.52 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-29 | 2025-08-30 | 2025-04-30 | 2025-04-28 | 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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