| 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 | 3,518,655,777.49 | 17,646,686,042.44 | 12,602,509,709.26 | 9,073,426,520.13 | 4,901,352,825.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,518,655,777.49 | 17,646,686,042.44 | 12,602,509,709.26 | 9,073,426,520.13 | 4,901,352,825.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,211,002,006.10 | 16,320,809,076.07 | 11,733,817,205.54 | 8,487,371,134.39 | 4,605,941,152.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,035,007,108.19 | 15,088,209,623.19 | 11,040,649,287.41 | 8,033,775,504.34 | 4,382,069,325.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,114,130.24 | 374,614,917.95 | 213,853,837.80 | 140,067,101.00 | 51,259,961.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,428,805.56 | 48,227,904.26 | 26,843,348.41 | 22,133,286.71 | 10,284,783.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,954,746.40 | 57,826,496.45 | 36,433,660.60 | 26,826,470.44 | 8,544,903.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,430,677.37 | 668,801,865.14 | 426,382,387.72 | 323,903,974.42 | 141,852,925.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,933,461.66 | 83,128,269.08 | -10,345,316.40 | -59,335,202.52 | 11,929,251.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,513,022.26 | 71,562,675.91 | 40,866,215.08 | 30,769,673.65 | 10,370,230.59 |
| 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 | -1,120,000.00 | -7,867,026.15 | -400,000.00 | -3,040,000.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052.40 | 41,265,075.17 | 18,892,965.20 | 18,365,992.08 | - |
| 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 | - | 53,932,829.59 | - | 18,365,992.08 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 200,289.60 | - | - | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -21,430,920.62 | -4,891,345.69 | -4,891,342.42 | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -251,375,237.55 | -44,508,796.48 | -44,449,893.92 | 95.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,892,833.22 | 26,608,561.66 | 18,602,190.57 | 10,914,565.03 | 5,380,583.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,427,657.01 | 1,113,277,708.48 | 856,387,517.32 | 562,954,706.51 | 300,792,351.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,528.34 | 12,019,420.77 | 9,053,278.78 | 176,016.65 | 150,000.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,927.55 | 639,064.33 | 606,560.44 | 107,561.10 | 90,000.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,453,257.80 | 1,124,658,064.92 | 864,834,235.66 | 563,023,162.06 | 300,852,351.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,548,791.13 | 250,434,848.89 | 197,065,257.80 | 124,050,462.00 | 77,175,427.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,904,466.67 | 874,223,216.03 | 667,768,977.86 | 438,972,700.06 | 223,676,924.84 |
| (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 | 239,904,466.67 | 874,223,216.03 | 667,768,977.86 | 438,972,700.06 | 223,676,924.84 |
| (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 | 231,576,304.51 | 835,235,119.44 | 640,283,143.32 | 419,720,122.17 | 214,868,949.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,328,162.16 | 38,988,096.59 | 27,485,834.54 | 19,252,577.89 | 8,807,974.92 |
| 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 | 231,079,712.24 | 746,733,801.53 | 579,467,697.64 | 373,491,304.75 | 211,510,416.24 |
| 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 | 0.16 | 0.58 | 0.45 | 0.29 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.58 | 0.45 | 0.29 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,923,714.79 | 3,013,405.51 | -8,154,767.90 | -6,548,766.36 | -4,156,614.58 |
| 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 | -31,922,934.49 | 1,315,502.25 | -8,145,612.29 | -6,550,270.26 | -4,166,053.45 |
| 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 | -780.30 | 1,697,903.26 | -9,155.61 | 1,503.90 | 9,438.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,980,751.88 | 877,236,621.54 | 659,614,209.96 | 432,423,933.70 | 219,520,310.26 |
| 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 | 199,653,370.02 | 836,550,621.69 | 632,137,531.03 | 413,169,851.91 | 210,702,896.47 |
| 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 | 8,327,381.86 | 40,685,999.85 | 27,476,678.93 | 19,254,081.79 | 8,817,413.79 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-26 | 2025-04-24 | 2025-04-24 | 2024-10-31 | 2024-08-29 | 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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