| 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 | 1,270,721,362.43 | 9,188,839,429.93 | 6,463,827,713.13 | 3,907,849,448.17 | 1,482,677,481.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,721,362.43 | 9,188,839,429.93 | 6,463,827,713.13 | 3,907,849,448.17 | 1,482,677,481.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,871,778.61 | 8,115,067,272.67 | 5,794,842,235.37 | 3,512,783,204.89 | 1,352,701,800.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,709,163.43 | 7,526,046,990.14 | 5,344,748,123.54 | 3,225,199,801.53 | 1,217,798,049.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,613,041.27 | 65,373,192.42 | 46,530,710.35 | 29,052,981.57 | 13,380,134.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,227,067.42 | 38,353,741.58 | 26,028,968.53 | 16,026,641.52 | 6,820,413.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,485,620.85 | 315,705,869.31 | 239,224,349.29 | 151,693,150.36 | 64,187,800.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,742,228.37 | 203,592,269.43 | 166,452,750.19 | 110,285,818.42 | 57,110,114.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,905,342.73 | -34,004,790.21 | -28,142,666.53 | -19,475,188.51 | -6,594,713.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,922.57 | 5,177,854.69 | 2,296,863.52 | 2,891,820.81 | 1,304,702.27 |
| 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 | 804,363.20 | -5,257,044.00 | -18,197,803.50 | -22,794,857.00 | -10,309,368.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,631,125.79 | 57,332,384.45 | 51,193,748.78 | 18,345,572.24 | 11,867,362.81 |
| 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 | -143,773.56 | -2,734.95 | 99,530.33 | 64,001.83 | 87,550.34 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -386,310.13 | -3,733,270.05 | -1,322,900.35 | -1,323,435.42 | -1,129,711.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -201,268.99 | -145,349,220.65 | -14,062,859.92 | -14,128,565.97 | 236,448.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,444,936.61 | -279,880,465.55 | -86,941,940.58 | -65,368,116.89 | -22,313,565.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,798,658.94 | 84,044,230.86 | 26,371,945.75 | 15,897,917.99 | 9,739,963.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,051,216.02 | 780,928,772.32 | 626,025,667.94 | 325,694,758.23 | 118,066,810.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,617,380.05 | 18,315,841.32 | 13,795,475.17 | 9,408,420.00 | 2,575,404.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,041.66 | 2,974,013.89 | 1,188,157.36 | 316,839.33 | 283,311.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,454,554.41 | 796,270,599.75 | 638,632,985.75 | 334,786,338.90 | 120,358,903.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,086,621.91 | 201,043,936.11 | 146,348,069.60 | 86,055,098.28 | 31,142,199.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,367,932.50 | 595,226,663.64 | 492,284,916.15 | 248,731,240.62 | 89,216,704.07 |
| (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 | 101,367,932.50 | 595,226,663.64 | 492,284,916.15 | 248,731,240.62 | 89,867,649.92 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | - | -650,945.85 |
| (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 | 101,143,419.73 | 585,253,680.03 | 482,436,452.22 | 244,132,865.90 | 88,547,928.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,512.77 | 9,972,983.61 | 9,848,463.93 | 4,598,374.72 | 668,775.77 |
| 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 | 86,712,471.82 | 489,999,407.36 | 426,814,805.14 | 234,638,661.12 | 80,377,012.20 |
| 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 | 0.12 | 0.71 | 0.59 | 0.30 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.71 | 0.59 | 0.30 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,935.79 | 1,615,056.64 | -2,312,667.89 | -306,599.98 | 314,201.43 |
| 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 | 56,036.43 | 1,326,189.24 | -2,124,574.10 | -426,574.87 | 282,414.16 |
| 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 | -28,100.64 | 288,867.40 | -188,093.79 | 119,974.89 | 31,787.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,395,868.29 | 596,841,720.28 | 489,972,248.26 | 248,424,640.64 | 89,530,905.50 |
| 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 | 101,199,456.16 | 586,579,869.27 | 480,311,878.12 | 243,706,291.03 | 88,830,342.46 |
| 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 | 196,412.13 | 10,261,851.01 | 9,660,370.14 | 4,718,349.61 | 700,563.04 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-19 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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