| 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 | 1,334,233,217.16 | 6,030,882,914.58 | 4,923,760,605.70 | 3,259,983,285.16 | 1,345,095,802.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,233,217.16 | 6,030,882,914.58 | 4,923,760,605.70 | 3,259,983,285.16 | 1,345,095,802.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,025,389.04 | 5,454,387,314.74 | 4,412,247,708.96 | 2,894,372,227.76 | 1,216,881,647.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,782,149.96 | 4,443,565,731.87 | 3,591,973,710.48 | 2,347,058,368.18 | 990,582,763.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,940,464.76 | 366,445,918.97 | 257,153,102.20 | 173,029,313.06 | 70,016,719.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,618,731.99 | 392,650,177.82 | 306,405,810.10 | 220,210,178.15 | 85,609,549.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,457,694.06 | 213,976,241.97 | 171,968,678.53 | 115,260,117.00 | 42,108,837.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,369,421.29 | 240,938,756.31 | 192,464,323.52 | 122,343,974.32 | 58,035,064.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,143,073.02 | -203,189,512.20 | -107,717,915.87 | -83,529,722.95 | -29,471,285.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,984,509.91 | 15,583,045.26 | 13,931,449.92 | 9,240,704.93 | 8,669,439.96 |
| 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 | -88,212.50 | -12,847,945.08 | -7,302,640.95 | -2,122,491.94 | -1,155,886.94 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,031,692.63 | -22,282,998.33 | -15,493,944.35 | -21,815,189.61 | -8,219,618.79 |
| 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 | -5,031,692.63 | -23,239,856.24 | -19,255,456.35 | -22,303,901.12 | -8,708,330.30 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,691.97 | 126,154,272.37 | 33,464.61 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,549,371.16 | -55,382,169.44 | -49,301,712.63 | -39,226,954.49 | -18,093,763.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,848,689.54 | -9,423,829.34 | -12,309,529.98 | -11,529,114.45 | -7,546,225.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,933,210.74 | 86,792,300.08 | 64,952,148.15 | 62,918,130.92 | 51,095,884.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,599,381.06 | 689,505,230.10 | 492,090,681.59 | 353,835,437.83 | 144,294,544.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,337,686.14 | 8,839,790.06 | 6,744,533.41 | 3,226,073.26 | 1,498,735.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,996.58 | 7,959,109.00 | 1,668,300.03 | 469,156.98 | 270,343.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,795,070.62 | 690,385,911.16 | 497,166,914.97 | 356,592,354.11 | 145,522,936.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,266,555.59 | 18,574,086.36 | 33,223,003.05 | 5,626,912.88 | 5,505,330.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,528,515.03 | 671,811,824.80 | 463,943,911.92 | 350,965,441.23 | 140,017,606.05 |
| (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 | 86,528,515.03 | 671,811,824.80 | 463,943,911.92 | 350,965,441.23 | 140,017,606.05 |
| (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 | 86,698,775.66 | 676,738,050.81 | 466,822,764.16 | 349,198,157.47 | 139,754,838.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -170,260.63 | -4,926,226.01 | -2,878,852.24 | 1,767,283.76 | 262,767.98 |
| 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 | 59,285,713.51 | 561,392,626.10 | 440,768,982.79 | 322,149,663.00 | 115,063,878.87 |
| 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 | 0.17 | 1.29 | 0.90 | 0.68 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 1.29 | 0.90 | 0.67 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,928,662.76 | 741,170.41 | 226,548.68 | 791.83 | 143,673.46 |
| 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 | -1,695,915.69 | 548,474.24 | 162,334.89 | -42,822.36 | 93,643.50 |
| 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 | -232,747.07 | 192,696.17 | 64,213.79 | 43,614.19 | 50,029.96 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,599,852.27 | 672,552,995.21 | 464,170,460.60 | 350,966,233.06 | 140,161,279.51 |
| 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 | 85,002,859.97 | 677,286,525.05 | 466,985,099.05 | 349,155,335.11 | 139,848,481.57 |
| 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 | -403,007.70 | -4,733,529.84 | -2,814,638.45 | 1,810,897.95 | 312,797.94 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-27 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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