| 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 | 956,068,676.24 | 4,158,550,673.09 | 3,208,743,897.71 | 2,149,921,275.37 | 1,060,660,180.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,068,676.24 | 4,158,550,673.09 | 3,208,743,897.71 | 2,149,921,275.37 | 1,060,660,180.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,814,459.84 | 3,369,944,245.48 | 2,608,110,283.39 | 1,735,633,089.02 | 870,669,357.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,884,956.64 | 2,080,348,271.39 | 1,568,830,620.06 | 1,041,122,206.89 | 510,338,395.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,331,667.77 | 383,484,629.45 | 269,444,316.12 | 197,024,431.93 | 98,380,244.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,089,945.51 | 49,874,605.96 | 34,319,963.51 | 22,617,821.03 | 10,138,702.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,399,189.96 | 692,264,053.54 | 587,603,792.33 | 383,812,173.66 | 207,904,913.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,540,340.73 | 228,406,263.97 | 194,483,465.65 | 127,714,184.38 | 52,083,952.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,431,640.77 | -64,433,578.83 | -46,571,874.28 | -36,657,728.87 | -8,176,850.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,714.70 | 7,742,952.12 | 7,258,253.21 | 6,094,129.70 | 3,737,540.65 |
| 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 | 67,808.22 | -42,367,026.33 | 894,143.84 | 853,424.66 | 176,705.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,406,931.90 | 8,957,002.94 | 5,969,548.08 | -132,060.33 | 1,793,438.35 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -658,191.64 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,980.17 | 2,587,796.61 | 346,885.05 | 239,398.95 | 1,673.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,076,268.62 | -12,807,871.28 | 101,627.74 | 1,409,155.40 | -1,934,674.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,929,216.34 | -14,574,385.49 | -17,634,106.90 | -12,617,473.37 | -3,153,908.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,406,145.97 | 113,204,051.14 | 81,503,553.50 | 72,130,233.36 | 15,179,922.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,194,174.60 | 843,605,995.20 | 671,815,265.63 | 476,170,865.02 | 202,053,978.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,055.24 | 4,611,460.66 | 7,571,629.08 | 4,707,447.17 | 177,638.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,290.53 | 4,237,580.21 | 2,922,596.43 | 756,402.16 | 114,336.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,215,939.31 | 843,979,875.65 | 676,464,298.28 | 480,121,910.03 | 202,117,279.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,834,638.39 | 124,853,763.99 | 95,904,869.65 | 74,251,591.08 | 28,905,146.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,381,300.92 | 719,126,111.66 | 580,559,428.63 | 405,870,318.95 | 173,212,132.61 |
| (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 | 165,381,300.92 | 719,126,111.66 | 580,559,428.63 | 405,870,318.95 | 173,212,132.61 |
| (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 | 163,292,650.63 | 711,961,458.77 | 575,012,790.33 | 402,122,680.69 | 171,207,841.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,088,650.29 | 7,164,652.89 | 5,546,638.30 | 3,747,638.26 | 2,004,291.16 |
| 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 | 146,817,672.72 | 647,009,586.63 | 494,203,653.26 | 334,436,016.42 | 156,941,537.00 |
| 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 | 0.20 | 0.83 | 0.67 | 0.47 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.83 | 0.67 | 0.47 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,589.79 | 709,602.25 | 206,930.55 | 385,583.07 | 284,399.46 |
| 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 | -90,985.41 | 695,172.61 | 206,537.51 | 381,592.86 | 274,282.49 |
| 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 | -2,604.38 | 14,429.64 | 393.04 | 3,990.21 | 10,116.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,287,711.13 | 719,835,713.91 | 580,766,359.18 | 406,255,902.02 | 173,496,532.07 |
| 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 | 163,201,665.22 | 712,656,631.38 | 575,219,327.84 | 402,504,273.55 | 171,482,123.94 |
| 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 | 2,086,045.91 | 7,179,082.53 | 5,547,031.34 | 3,751,628.47 | 2,014,408.13 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-27 | 2025-04-28 | 2025-04-03 | 2024-10-25 | 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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