| 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 | 2,437,451,945.75 | 11,242,285,150.72 | 9,089,880,442.14 | 6,237,454,310.36 | 3,004,428,656.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,437,451,945.75 | 11,242,285,150.72 | 9,089,880,442.14 | 6,237,454,310.36 | 3,004,428,656.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,460,853,800.63 | 10,981,362,084.97 | 8,971,755,851.18 | 6,156,895,456.16 | 3,006,239,821.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,298,400,766.54 | 10,080,476,839.78 | 8,354,671,173.01 | 5,742,453,004.11 | 2,776,413,190.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,246,167.71 | 445,821,819.06 | 273,938,276.05 | 178,667,340.85 | 92,490,927.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,067,699.97 | 42,501,292.68 | 25,053,285.31 | 18,103,125.61 | 9,630,661.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,006,504.49 | 21,027,530.43 | 17,542,972.29 | 15,000,741.63 | 11,442,682.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,846,100.46 | 272,137,869.72 | 204,146,611.35 | 141,343,001.70 | 80,394,956.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,286,561.46 | 119,396,733.30 | 96,403,533.17 | 61,328,242.26 | 35,867,403.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,526,045.56 | 166,826,813.85 | 126,114,794.95 | 86,270,919.91 | 40,759,451.32 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,838,867.22 | -12,907,965.84 | -19,458,532.88 | -15,790,232.66 | -8,302,914.91 |
| 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 | 5,085,820.39 | -2,424,577.53 | -6,440,048.05 | -6,302,862.19 | -3,173,204.02 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,525.68 | -1,900,484.93 | 1,507,101.47 | 1,098,732.94 | 340,894.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,077,205.30 | -7,291,539.89 | -7,827,981.82 | -5,753,479.02 | -2,273,172.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,565,049.29 | -69,557,957.65 | 63,833,011.88 | 61,811,285.74 | 92,464,290.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,919,787.10 | 72,705,305.90 | 50,602,454.30 | 40,355,020.64 | 22,114,193.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,491,434.67 | 241,970,423.34 | 206,780,643.91 | 162,280,181.84 | 102,532,125.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,605.48 | 8,320,894.71 | 5,463,544.47 | 2,139,242.34 | 1,177,171.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,608.67 | 5,676,014.62 | 3,190,553.40 | 2,831,528.14 | 190,562.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,895,431.48 | 244,615,303.43 | 209,053,634.98 | 161,587,896.04 | 103,518,733.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,496,382.92 | 51,753,676.00 | 45,060,296.78 | 33,740,586.80 | 16,852,545.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,399,048.56 | 192,861,627.43 | 163,993,338.20 | 127,847,309.24 | 86,666,188.76 |
| (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 | 45,399,048.56 | 192,861,627.43 | 163,993,338.20 | 127,847,309.24 | 86,666,188.76 |
| (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 | 46,902,034.90 | 190,451,142.07 | 163,347,925.59 | 127,352,915.30 | 88,103,627.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,502,986.34 | 2,410,485.36 | 645,412.61 | 494,393.94 | -1,437,438.85 |
| 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 | 40,785,415.23 | 156,411,239.57 | 135,043,297.86 | 106,324,595.48 | 71,844,572.33 |
| 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 | 0.04 | 0.17 | 0.14 | 0.11 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.17 | 0.15 | 0.11 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,399,048.56 | 192,861,627.43 | 163,993,338.20 | 127,847,309.24 | 86,666,188.76 |
| 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 | 46,902,034.90 | 190,451,142.07 | 163,347,925.59 | 127,352,915.30 | 88,103,627.61 |
| 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 | -1,502,986.34 | 2,410,485.36 | 645,412.61 | 494,393.94 | -1,437,438.85 |
| 公告日期 | 2026-04-30 | 2026-04-28 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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