| 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 | 908,269,700.08 | 5,219,282,776.27 | 3,739,583,312.29 | 2,429,890,742.95 | 1,014,207,036.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,269,700.08 | 5,219,282,776.27 | 3,739,583,312.29 | 2,429,890,742.95 | 1,014,207,036.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,871,514.94 | 4,076,391,591.19 | 2,945,983,519.61 | 1,898,801,801.43 | 884,472,836.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,310,920.89 | 2,625,461,686.51 | 1,884,978,097.37 | 1,195,807,557.15 | 531,825,737.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,603,582.19 | 359,380,869.12 | 263,978,457.25 | 163,807,577.22 | 70,372,771.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,947,586.52 | 58,990,563.04 | 41,231,555.58 | 27,323,700.94 | 12,140,363.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,302,003.87 | 298,434,471.83 | 216,440,994.97 | 151,283,772.73 | 80,716,817.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,353,506.97 | 724,022,695.90 | 530,591,019.30 | 352,884,476.89 | 181,479,832.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,353,914.50 | 10,101,304.79 | 8,763,395.14 | 7,694,716.50 | 7,937,313.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,730,215.77 | 33,917,878.44 | 26,989,761.71 | 18,947,276.79 | 9,627,394.70 |
| 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 | 4,400,000.00 | 2,210,846.36 | -1,924,426.00 | -1,924,426.00 | -1,924,426.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,458,061.17 | 58,640,642.47 | 29,295,768.86 | 22,229,014.88 | 4,239,695.95 |
| 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 | 1,458,061.17 | 6,158,905.71 | 8,919,547.40 | 5,380,836.84 | 4,239,695.95 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,860.49 | 168,453.31 | 247,608.51 | 229,585.05 | -31,232.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,968,834.40 | -105,700,955.80 | -58,726,350.48 | -46,862,924.69 | -24,058,152.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,931,045.79 | -94,012,231.18 | -81,519,204.65 | -62,469,248.92 | -752,973.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,339,749.24 | 105,484,545.74 | 67,333,151.92 | 48,115,759.64 | 16,305,831.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,698,975.85 | 1,109,682,485.98 | 748,306,340.84 | 490,406,701.48 | 123,512,943.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,160.50 | 5,572,218.04 | 3,928,477.92 | 1,656,487.17 | 1,018,211.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,515.22 | 4,404,615.76 | 3,119,833.79 | 1,587,862.68 | 533,816.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,321,621.13 | 1,110,850,088.26 | 749,114,984.97 | 490,475,325.97 | 123,997,337.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,747,147.81 | 140,003,423.86 | 104,211,556.01 | 70,068,065.20 | 22,051,192.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,574,473.32 | 970,846,664.40 | 644,903,428.96 | 420,407,260.77 | 101,946,145.20 |
| (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 | 58,574,473.32 | 970,846,664.40 | 644,903,428.96 | 420,407,260.77 | 101,946,145.20 |
| (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 | 58,514,278.38 | 970,184,122.63 | 644,538,581.18 | 420,136,657.70 | 101,940,089.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,194.94 | 662,541.77 | 364,847.78 | 270,603.07 | 6,056.14 |
| 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 | 44,594,684.08 | 837,805,052.42 | 578,871,569.24 | 370,699,678.18 | 94,525,979.60 |
| 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 | 0.11 | 1.75 | 1.16 | 0.76 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 1.75 | 1.16 | 0.76 | 0.18 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | 1,410,609.81 | 5,675,542.74 | -191,405.97 | 1,046,770.20 |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | 1,410,609.81 | 5,675,542.74 | -191,405.97 | 1,046,770.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,574,473.32 | 972,257,274.21 | 650,578,971.70 | 420,215,854.80 | 102,992,915.40 |
| 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 | 58,514,278.38 | 971,594,732.44 | 650,214,123.92 | 419,945,251.73 | 102,986,859.26 |
| 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 | 60,194.94 | 662,541.77 | 364,847.78 | 270,603.07 | 6,056.14 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-25 | 2025-08-22 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-24 | 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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