| 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 | 1,766,082,273.55 | 8,722,885,730.50 | 6,659,357,970.87 | 3,989,582,649.08 | 2,031,970,891.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,766,082,273.55 | 8,722,885,730.50 | 6,659,357,970.87 | 3,989,582,649.08 | 2,031,970,891.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,664,875,370.90 | 8,182,709,309.96 | 6,175,506,742.15 | 3,709,707,197.08 | 1,871,377,608.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,925,219.43 | 7,099,219,568.69 | 5,392,772,260.29 | 3,207,271,220.56 | 1,633,882,615.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,672,545.21 | 451,071,155.50 | 317,762,352.24 | 223,491,253.66 | 105,163,086.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,964,229.50 | 58,215,466.74 | 28,818,129.16 | 15,607,342.93 | 5,389,504.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,042,287.18 | 287,063,723.42 | 202,754,301.02 | 131,107,830.60 | 61,208,633.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,083,678.39 | 347,617,035.24 | 242,713,269.50 | 165,167,808.64 | 78,776,406.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,411.19 | -60,477,639.63 | -9,313,570.06 | -32,938,259.31 | -13,042,638.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,233,689.93 | 43,993,020.37 | 33,834,832.04 | 20,577,023.10 | 9,524,032.79 |
| 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 | 4,263,870.66 | 2,253,503.65 | -1,258,044.30 | 534,980.95 | 454,902.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,197,206.41 | 9,346,944.07 | 9,841,862.04 | 5,674,706.25 | 3,284,173.01 |
| 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 | 750,354.07 | 4,450,414.66 | 4,990,113.67 | 3,539,617.25 | 1,432,550.52 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,629.76 | 847,476.24 | 841,166.68 | 630,736.26 | 34,402.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,909,591.15 | -49,969,176.33 | -7,822,939.68 | -7,752,869.28 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,769,276.27 | -85,015,531.72 | -31,146,694.93 | -19,150,766.18 | -7,298,307.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,433,235.76 | 115,823,317.48 | 80,046,711.89 | 64,040,081.41 | 13,926,179.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,635,160.12 | 533,462,953.93 | 534,353,290.42 | 323,852,321.41 | 170,994,632.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,697.02 | 2,280,071.76 | 2,116,344.26 | 1,286,351.09 | 875,958.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,501.85 | 4,954,159.48 | 1,874,997.04 | 1,385,550.75 | 809,993.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,762,355.29 | 530,788,866.21 | 534,594,637.64 | 323,753,121.75 | 171,060,597.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,658,464.36 | 29,210,650.69 | 38,266,517.40 | 17,039,215.65 | 15,452,860.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,103,890.93 | 501,578,215.52 | 496,328,120.24 | 306,713,906.10 | 155,607,736.83 |
| (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 | 111,103,890.93 | 501,578,215.52 | 496,328,120.24 | 306,713,906.10 | 155,607,736.83 |
| (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 | 95,422,542.40 | 428,789,896.47 | 432,954,694.64 | 270,117,194.76 | 130,129,837.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,681,348.53 | 72,788,319.05 | 63,373,425.60 | 36,596,711.34 | 25,477,899.28 |
| 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 | 75,298,884.78 | 349,309,881.08 | 380,024,282.46 | 223,052,419.19 | 122,322,503.38 |
| 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 | 0.15 | 0.69 | 0.70 | 0.43 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.69 | 0.70 | 0.43 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,699,693.36 | 48,785.06 | -451,215.57 | -1,671,867.36 | -1,727,629.22 |
| 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 | 1,698,539.24 | 48,765.28 | -451,692.90 | -1,671,423.35 | -1,727,296.23 |
| 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 | 1,154.12 | 19.78 | 477.33 | -444.01 | -332.99 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,803,584.29 | 501,627,000.58 | 495,876,904.67 | 305,042,038.74 | 153,880,107.61 |
| 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 | 97,121,081.64 | 428,838,661.75 | 432,503,001.74 | 268,445,771.41 | 128,402,541.32 |
| 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 | 15,682,502.65 | 72,788,338.83 | 63,373,902.93 | 36,596,267.33 | 25,477,566.29 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-22 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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