| 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 | 863,682,650.93 | 2,785,797,297.92 | 2,246,816,944.46 | 1,619,913,883.04 | 705,295,542.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,682,650.93 | 2,785,797,297.92 | 2,246,816,944.46 | 1,619,913,883.04 | 705,295,542.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,860,260.73 | 2,550,272,588.08 | 2,038,698,797.09 | 1,417,355,184.39 | 645,969,748.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,153,946.43 | 1,823,135,065.38 | 1,460,926,741.54 | 1,036,118,630.22 | 476,623,781.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,026,358.36 | 34,951,178.24 | 26,532,821.08 | 16,919,343.54 | 7,994,922.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,070,404.73 | 11,608,145.34 | 8,899,324.62 | 6,675,837.96 | 2,867,749.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,333,461.99 | 188,959,271.19 | 135,831,979.05 | 92,531,799.94 | 38,269,539.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,973,855.69 | 438,201,487.78 | 366,471,674.74 | 240,301,867.41 | 107,095,289.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,302,233.53 | 53,417,440.15 | 40,036,256.06 | 24,807,705.32 | 13,118,465.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,754,584.83 | 24,413,512.37 | 36,475,759.55 | 12,825,457.67 | 12,099,949.80 |
| 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 | - | 5,371,661.38 | -1,147,642.95 | -1,162,178.26 | -155,579.21 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,359,430.86 | 5,939,440.54 | 824,894.68 | 233,799.40 | -580,178.65 |
| 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 | 13,288,814.94 | -761,827.89 | -256,559.14 | -202,019.96 | 155,579.21 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,006.56 | 7,214,497.76 | 6,683,386.41 | 4,980,901.53 | 1,644,172.63 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,500.02 | -17,106,076.09 | 1,125,880.50 | 1,577,298.41 | 712,242.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,672,763.86 | 14,614,523.84 | 9,736,323.96 | 7,381,752.78 | 3,988,610.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,864,091.50 | 251,558,757.27 | 225,340,989.97 | 215,570,272.51 | 64,935,062.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,760.07 | 1,277,606.18 | 885,885.08 | 722,467.02 | 403,740.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,817.27 | 13,903,858.09 | 2,829,083.67 | 1,635,365.63 | 781,201.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,629,034.30 | 238,932,505.36 | 223,397,791.38 | 214,657,373.90 | 64,557,600.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,164,098.61 | 62,688,639.43 | 50,463,060.26 | 53,108,422.35 | 13,813,275.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,464,935.69 | 176,243,865.93 | 172,934,731.12 | 161,548,951.55 | 50,744,325.45 |
| (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 | 73,464,935.69 | 176,243,865.93 | 172,934,731.12 | 161,548,951.55 | 50,744,325.45 |
| (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 | 73,773,510.85 | 179,685,304.08 | 175,728,017.03 | 161,542,253.01 | 50,184,744.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -308,575.16 | -3,441,438.15 | -2,793,285.91 | 6,698.54 | 559,581.17 |
| 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 | 58,827,444.06 | 164,332,527.76 | 161,196,341.20 | 152,071,947.38 | 45,986,708.99 |
| 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 | 0.62 | 1.52 | 1.49 | 1.37 | 0.43 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 1.50 | 1.49 | 1.37 | 0.43 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -344,196.31 | -997,509.12 | 495,337.98 | 138,166.16 |
| 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 | - | -344,196.31 | -997,509.12 | 495,337.98 | 138,166.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,464,935.69 | 175,899,669.62 | 171,937,222.00 | 162,044,289.53 | 50,882,491.61 |
| 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 | 73,773,510.85 | 179,341,107.77 | 174,730,507.91 | 162,037,590.99 | 50,322,910.44 |
| 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 | -308,575.16 | -3,441,438.15 | -2,793,285.91 | 6,698.54 | 559,581.17 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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