| 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 | 1,212,531,876.41 | 3,547,988,671.37 | 2,482,559,437.56 | 1,697,763,166.51 | 633,276,084.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,212,531,876.41 | 3,547,988,671.37 | 2,482,559,437.56 | 1,697,763,166.51 | 633,276,084.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,114,669.22 | 2,561,691,617.39 | 1,930,900,180.52 | 1,390,819,530.00 | 554,283,761.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,307,446.16 | 1,792,736,504.06 | 1,263,061,419.40 | 864,877,376.11 | 297,099,077.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,632,504.78 | 15,941,291.16 | 10,450,803.05 | 7,127,735.46 | 3,218,110.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,729,701.66 | 223,538,983.02 | 272,114,124.33 | 193,016,709.84 | 77,708,128.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,930,406.65 | 29,582,936.14 | 22,281,702.06 | 14,021,384.13 | 6,406,435.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,071,412.81 | 463,944,361.68 | 341,848,513.41 | 298,448,751.98 | 159,913,210.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,443,197.16 | 35,947,541.33 | 21,143,618.27 | 13,327,572.48 | 9,938,799.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,238,673.49 | 27,522,428.90 | 21,569,063.27 | 13,079,829.87 | 7,148,577.83 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,426,666.70 | 14,614,815.52 | 3,510,035.21 | 4,449,633.69 | 2,470,255.00 |
| 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 | 9,426,666.70 | 14,614,815.52 | - | 4,449,633.69 | 2,470,255.00 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 545,037.33 | 2,013,230.26 | 1,772,990.26 | 715,507.37 | - |
| 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 | -240,344.39 | -603,297.85 | -554,757.54 | -971,174.10 | -1,768,355.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,652.09 | 2,915,322.61 | 2,883,296.42 | 2,866,209.50 | 224,700.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,384,218.92 | 1,005,237,124.52 | 559,270,821.39 | 314,003,812.97 | 79,918,922.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,221.65 | 4,292,079.65 | 3,331,621.93 | 1,914,204.38 | 807,956.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,299.88 | 16,763,490.64 | 3,124,376.75 | 2,964,703.50 | 109,736.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,288,140.69 | 992,765,713.53 | 559,478,066.57 | 312,953,313.85 | 80,617,142.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,648,598.64 | 78,565,148.84 | 64,335,263.33 | 58,478,014.11 | 8,048,007.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,639,542.05 | 914,200,564.69 | 495,142,803.24 | 254,475,299.74 | 72,569,134.95 |
| (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 | 381,639,542.05 | 914,200,564.69 | 495,142,803.24 | 254,475,299.74 | 72,569,134.95 |
| (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 | 384,426,913.23 | 950,465,904.14 | 518,198,612.46 | 269,987,876.32 | 81,184,002.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,787,371.18 | -36,265,339.45 | -23,055,809.22 | -15,512,576.58 | -8,614,867.56 |
| 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 | 383,891,815.01 | 891,810,434.01 | 514,991,333.03 | 267,957,555.00 | 80,645,754.81 |
| 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 | 0.42 | 1.04 | 0.56 | 0.29 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 1.04 | 0.56 | 0.29 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,639,542.05 | 914,200,564.69 | 495,142,803.24 | 254,475,299.74 | 72,569,134.95 |
| 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 | 384,426,913.23 | 950,465,904.14 | 518,198,612.46 | 269,987,876.32 | 81,184,002.51 |
| 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 | -2,787,371.18 | -36,265,339.45 | -23,055,809.22 | -15,512,576.58 | -8,614,867.56 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-31 | 2024-08-30 | 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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