| 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 | 1,121,249,473.77 | 5,602,743,692.82 | 3,877,844,209.31 | 2,629,136,482.55 | 1,201,254,080.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,249,473.77 | 5,602,743,692.82 | 3,877,844,209.31 | 2,629,136,482.55 | 1,201,254,080.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,003,903.32 | 4,741,402,257.47 | 3,304,121,982.03 | 2,204,681,903.69 | 1,045,320,525.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,018,746.96 | 2,796,811,084.91 | 1,907,719,081.90 | 1,281,541,555.07 | 598,820,571.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,763,856.27 | 205,275,716.96 | 151,417,166.18 | 97,739,856.27 | 45,869,026.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,466,946.20 | 52,028,366.96 | 35,869,910.56 | 22,981,526.59 | 9,033,956.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,599,893.34 | 1,403,344,354.62 | 977,270,693.42 | 662,340,407.39 | 318,898,327.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,860,395.10 | 309,951,564.45 | 255,733,658.08 | 161,820,898.98 | 81,131,671.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,294,065.45 | -26,008,830.43 | -23,888,528.11 | -21,742,340.61 | -8,433,027.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,774,683.68 | 17,882,779.11 | 15,130,914.99 | 11,973,331.24 | 5,266,212.42 |
| 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 | -6,767,274.83 | 21,419,451.49 | 18,927,796.72 | 2,557,572.77 | 3,041,528.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,020,666.32 | 15,104,530.78 | 10,745,513.40 | 7,727,701.05 | 4,347,504.90 |
| 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 | -377,769.03 | -861,310.95 | -418,870.11 | -126,630.41 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -633,653.97 | -8,001,855.40 | -8,124,518.89 | -5,857,118.61 | 592,546.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,211,403.18 | -4,821,920.82 | -2,304,876.80 | -1,287,561.71 | -115,533.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -699,562.14 | -1,767,885.62 | 97,396.23 | 401,139.53 | 262,249.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,865,061.37 | 36,767,085.10 | 25,999,770.15 | 18,114,254.15 | 5,386,282.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,819,404.02 | 920,040,840.88 | 619,063,308.09 | 446,110,566.04 | 169,448,133.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,695,039.14 | 4,974,700.53 | 4,085,232.94 | 1,729,161.22 | 805,542.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,253,320.82 | 6,288,343.88 | 4,384,889.84 | 2,997,741.75 | 842,333.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,261,122.34 | 918,727,197.53 | 618,763,651.19 | 444,841,985.51 | 169,411,343.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,497,225.19 | 151,399,344.99 | 96,444,763.36 | 71,665,028.42 | 28,162,408.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,763,897.15 | 767,327,852.54 | 522,318,887.83 | 373,176,957.09 | 141,248,934.69 |
| (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 | 117,763,897.15 | 767,327,852.54 | 522,318,887.83 | 373,176,957.09 | 141,248,934.69 |
| (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 | 118,045,579.70 | 767,327,852.54 | 522,318,887.83 | 373,176,957.09 | 141,248,934.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -281,682.55 | - | - | - | - |
| 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 | 118,779,767.87 | 723,327,709.28 | 490,226,278.91 | 360,958,493.79 | 133,314,644.15 |
| 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 | 0.29 | 1.95 | 1.32 | 0.95 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 1.95 | 1.32 | 0.95 | 0.36 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,350,071.78 | 3,364,559.33 | 215,906.49 | 2,420,078.62 | 783,844.54 |
| 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 | 2,350,071.78 | 3,364,559.33 | 215,906.49 | 2,420,078.62 | 783,844.54 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,113,968.93 | 770,692,411.87 | 522,534,794.32 | 375,597,035.71 | 142,032,779.23 |
| 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 | 120,395,651.48 | 770,692,411.87 | 522,534,794.32 | 375,597,035.71 | 142,032,779.23 |
| 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 | -281,682.55 | - | - | - | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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