| 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 | 925,339,012.00 | 3,842,790,926.24 | 2,977,710,115.45 | 1,973,666,952.75 | 920,556,249.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,339,012.00 | 3,842,790,926.24 | 2,977,710,115.45 | 1,973,666,952.75 | 920,556,249.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,994,724.62 | 2,946,898,320.71 | 2,209,651,450.80 | 1,433,027,573.38 | 644,581,133.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,308,486.15 | 1,941,843,487.58 | 1,467,703,605.90 | 915,818,801.94 | 397,852,370.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,085,832.24 | 132,822,195.86 | 96,291,606.26 | 54,841,590.62 | 18,794,222.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,392,860.62 | 186,282,777.50 | 135,486,158.89 | 92,650,668.27 | 45,601,586.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,520.29 | 3,942,579.46 | 2,581,257.94 | 1,804,589.20 | 547,225.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,224,958.76 | 417,582,442.40 | 299,667,680.60 | 202,971,686.94 | 109,122,777.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,341,066.56 | 264,424,837.91 | 207,921,141.21 | 164,940,236.41 | 72,662,950.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,334,108.98 | 263,137,367.66 | 243,446,581.40 | 165,147,665.95 | 67,443,541.53 |
| 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 | 1,061,069.31 | 1,029,244.38 | 1,546,800.23 | 1,097,866.82 | 2,112,000.00 |
| 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 | 1,061,069.31 | 1,590,936.05 | 1,546,800.23 | 1,097,866.82 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,002,945.39 | -280,394.38 | -1,928,994.83 | -1,928,994.83 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -500,110.33 | -7,485,825.45 | -4,645,786.41 | -4,810,597.09 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,573.99 | 1,485,725.27 | 754,112.24 | -2,054,072.65 | 307,737.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,647,451.34 | 35,915,574.68 | 29,123,490.51 | 14,930,559.59 | 5,718,963.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,587,217.08 | 926,556,930.03 | 792,908,286.39 | 547,874,141.21 | 284,113,816.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,229.17 | 5,480,871.89 | 1,995,942.53 | 727,927.66 | 125,918.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,376,030.44 | 18,432,146.21 | 11,596,264.04 | 8,681,171.80 | 3,126,517.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,053,415.81 | 913,605,655.71 | 783,307,964.88 | 539,920,897.07 | 281,113,216.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,258,961.17 | 162,504,096.60 | 118,630,503.92 | 77,534,017.21 | 39,674,238.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,794,454.64 | 751,101,559.11 | 664,677,460.96 | 462,386,879.86 | 241,438,978.84 |
| (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 | 224,794,454.64 | 751,101,559.11 | 664,677,460.96 | 462,386,879.86 | 241,438,978.84 |
| (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 | 224,794,454.64 | 751,262,029.15 | 664,837,931.00 | 462,547,349.90 | 241,627,777.41 |
| 少数股东损益(元) | - | - | - | - | - | -160,470.04 | -160,470.04 | -160,470.04 | -188,798.57 |
| 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 | 222,543,604.39 | 730,980,128.08 | 648,198,553.54 | 458,320,650.98 | 237,260,391.19 |
| 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 | 0.51 | 0.44 | 0.31 | 0.16 |
| 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 | 0.51 | 0.44 | 0.31 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,316.88 | -47,452.26 | -3,774,435.84 | -1,650,029.52 | -72,662.69 |
| 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 | -1,316.88 | -47,452.26 | -3,774,435.84 | -1,650,029.52 | -72,662.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,793,137.76 | 751,054,106.85 | 660,903,025.12 | 460,736,850.34 | 241,366,316.15 |
| 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 | 224,793,137.76 | 751,214,576.89 | 661,063,495.16 | 460,897,320.38 | 241,555,114.72 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -160,470.04 | -160,470.04 | -160,470.04 | -188,798.57 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-21 | 2025-04-19 | 2025-04-19 | 2024-10-26 | 2024-08-24 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |