| 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 | 2,098,847,512.31 | 8,053,221,806.59 | 5,604,378,538.93 | 3,643,418,311.14 | 1,754,959,446.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,098,847,512.31 | 8,053,221,806.59 | 5,604,378,538.93 | 3,643,418,311.14 | 1,754,959,446.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,055,400,661.65 | 7,696,683,303.18 | 5,407,263,437.98 | 3,524,444,808.46 | 1,712,434,051.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,834,717,584.91 | 6,794,652,782.88 | 4,728,792,420.74 | 3,085,452,695.27 | 1,491,202,067.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,292,249.37 | 306,603,290.69 | 251,606,357.60 | 162,414,526.73 | 76,783,499.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,184,732.99 | 88,467,834.89 | 64,279,410.71 | 45,274,441.54 | 23,311,968.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,691,763.66 | 203,857,361.03 | 149,964,092.56 | 102,642,805.43 | 47,268,239.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,368,037.36 | 319,094,426.97 | 230,736,359.77 | 151,272,507.35 | 76,802,378.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -853,706.64 | -15,992,393.28 | -18,115,203.40 | -22,612,167.86 | -2,934,100.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,899,741.98 | 46,405,924.68 | 33,440,432.45 | 23,202,539.96 | 10,025,581.97 |
| 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 | -7,095.09 | 5,615,833.48 | 2,311,471.20 | 3,120,714.04 | 808,414.00 |
| 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 | 会员可见 | -7,095.09 | 4,243,820.52 | 939,458.24 | 3,279,131.08 | 808,414.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,870.90 | -2,477,075.41 | 30,789.59 | 17,600.21 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,884,908.36 | -2,448,444.35 | 1,056,315.69 | 1,496,157.38 | 1,930,836.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -249,001.88 | 2,321,675.53 | 7,747,691.32 | 6,675,650.17 | 412,693.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,493,253.45 | 85,015,798.38 | 56,782,863.54 | 44,773,367.98 | 25,446,415.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,811,969.68 | 444,566,291.04 | 265,044,232.29 | 175,056,992.46 | 71,123,752.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,349.53 | 7,568,098.68 | 5,659,128.96 | 1,697,049.41 | 954,001.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,843,625.63 | 2,773,636.83 | 2,178,000.66 | 948,096.59 | 778,181.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,325,693.58 | 449,360,752.89 | 268,525,360.59 | 175,805,945.28 | 71,299,573.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,185,458.58 | 17,407,307.65 | 6,452,126.36 | 4,638,858.64 | 7,510,372.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,140,235.00 | 431,953,445.24 | 262,073,234.23 | 171,167,086.64 | 63,789,200.89 |
| (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 | 40,140,235.00 | 431,953,445.24 | 262,073,234.23 | 171,167,086.64 | 63,789,200.89 |
| (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 | 45,127,387.73 | 415,190,486.57 | 267,037,647.69 | 173,098,733.02 | 66,399,053.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,987,152.73 | 16,762,958.67 | -4,964,413.46 | -1,931,646.38 | -2,609,852.38 |
| 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 | 40,407,233.79 | 385,248,634.92 | 240,299,963.16 | 156,696,409.66 | 55,831,931.15 |
| 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 | 0.07 | 0.63 | 0.40 | 0.26 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.63 | 0.40 | 0.26 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -869,100.00 | 2,775,933.01 | -2,495,300.00 | -967,300.00 | -161,000.00 |
| 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 | -869,100.00 | 2,775,933.01 | -2,495,300.00 | -967,300.00 | -161,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,271,135.00 | 434,729,378.25 | 259,577,934.23 | 170,199,786.64 | 63,628,200.89 |
| 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 | 44,258,287.73 | 417,966,419.58 | 264,542,347.69 | 172,131,433.02 | 66,238,053.27 |
| 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 | -4,987,152.73 | 16,762,958.67 | -4,964,413.46 | -1,931,646.38 | -2,609,852.38 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-27 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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