| 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 | 1,326,616,043.20 | 5,159,823,227.64 | 3,858,211,534.78 | 2,632,089,783.35 | 1,325,969,392.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,616,043.20 | 5,159,823,227.64 | 3,858,211,534.78 | 2,632,089,783.35 | 1,325,969,392.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,723,203.71 | 4,758,180,864.67 | 3,531,892,029.96 | 2,363,162,281.95 | 1,189,455,724.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,260,943.92 | 2,713,055,053.04 | 2,019,896,584.59 | 1,374,809,781.73 | 697,906,895.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,503,366.31 | 291,966,914.30 | 182,438,180.13 | 114,594,982.81 | 59,876,908.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,423,339.00 | 50,441,891.05 | 37,868,104.71 | 29,528,550.80 | 10,025,427.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,628,723.36 | 1,220,889,028.37 | 962,031,504.27 | 638,226,395.90 | 314,782,530.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,010,401.46 | 408,136,226.79 | 279,807,921.91 | 173,744,849.65 | 89,535,119.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,896,429.66 | 73,691,751.12 | 49,849,734.35 | 32,257,721.06 | 17,328,844.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,375,730.41 | 69,100,599.70 | 52,655,529.37 | 33,443,730.44 | 16,667,241.75 |
| 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 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,259,252.11 | -14,164,575.31 | -6,930,848.09 | -1,288,863.23 | -4,560,572.47 |
| 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 | -7,124,626.10 | -31,721,106.87 | -21,704,089.60 | -15,244,148.07 | -4,521,042.90 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,871.91 | 30,145,653.64 | 34,217,935.54 | 2,198,867.23 | 2,282,436.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,880,770.28 | -105,335,584.57 | -20,693,476.75 | -10,823,614.64 | -4,285,452.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,267,116.66 | -59,555,773.08 | -50,850,079.08 | -50,826,479.16 | -16,262,223.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,681,911.99 | 129,078,098.90 | 101,570,508.05 | 83,284,962.09 | 45,164,802.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,061,740.52 | 381,810,182.55 | 383,633,544.49 | 291,472,373.69 | 158,852,659.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,799.17 | 14,758,703.59 | 3,460,039.53 | 2,854,677.57 | 184,120.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,840.78 | 7,911,933.86 | 2,036,783.86 | 676,406.70 | 122,948.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,682,698.91 | 388,656,952.28 | 385,056,800.16 | 293,650,644.56 | 158,913,831.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,453,067.29 | 65,035,239.66 | 77,296,802.65 | 81,204,665.33 | 41,365,369.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,229,631.62 | 323,621,712.62 | 307,759,997.51 | 212,445,979.23 | 117,548,462.21 |
| (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 | 138,229,631.62 | 323,621,712.62 | 307,759,997.51 | 212,445,979.23 | 117,548,462.21 |
| (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 | 153,161,633.89 | 385,967,572.95 | 366,380,130.89 | 253,226,615.60 | 146,099,164.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,932,002.27 | -62,345,860.33 | -58,620,133.38 | -40,780,636.37 | -28,550,702.75 |
| 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 | 95,369,685.69 | 248,094,095.26 | 251,980,774.08 | 179,419,522.02 | 110,319,647.02 |
| 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 | 0.13 | 0.32 | 0.30 | 0.21 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.32 | 0.30 | 0.21 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,675,101.78 | -25,329,608.54 | -10,825,241.37 | -17,359,424.85 | -13,919,671.49 |
| 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 | 20,234,459.93 | -25,621,468.38 | -10,798,610.70 | -17,384,862.25 | -13,912,833.38 |
| 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 | 440,641.85 | 291,859.84 | -26,630.67 | 25,437.40 | -6,838.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,904,733.40 | 298,292,104.08 | 296,934,756.14 | 195,086,554.38 | 103,628,790.72 |
| 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 | 173,396,093.82 | 360,346,104.57 | 355,581,520.19 | 235,841,753.35 | 132,186,331.58 |
| 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 | -14,491,360.42 | -62,054,000.49 | -58,646,764.05 | -40,755,198.97 | -28,557,540.86 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-15 | 2025-04-30 | 2025-04-28 | 2024-10-31 | 2024-08-15 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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