| 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 | 2,038,896,475.59 | 6,874,598,275.40 | 5,149,125,328.40 | 3,150,520,101.40 | 1,442,006,320.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,038,896,475.59 | 6,874,598,275.40 | 5,149,125,328.40 | 3,150,520,101.40 | 1,442,006,320.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,922,909,083.08 | 6,331,058,183.43 | 4,661,088,670.27 | 2,831,887,162.69 | 1,321,204,755.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,761,870,642.75 | 5,677,608,618.35 | 4,195,388,864.05 | 2,544,526,232.75 | 1,188,712,889.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,435,760.26 | 181,004,565.72 | 134,702,006.54 | 83,545,526.98 | 36,890,724.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,093,636.00 | 88,157,088.76 | 66,183,548.80 | 42,115,132.49 | 20,563,517.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,785,221.42 | 49,019,481.66 | 35,660,770.54 | 22,798,800.56 | 10,462,482.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,179,801.22 | 442,472,886.96 | 306,772,155.70 | 205,088,296.83 | 94,998,150.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,455,978.57 | -107,204,458.02 | -77,618,675.36 | -66,186,826.92 | -30,423,008.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,183,741.41 | 85,567,295.34 | 67,812,561.60 | 43,120,785.41 | 21,385,874.34 |
| 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 | -547,246.86 | -15,585,451.35 | -2,488,808.83 | -1,318,573.50 | -1,102,084.85 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,971,537.92 | 73,125,307.70 | 8,292,065.32 | 6,584,513.11 | 5,298,886.38 |
| 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 | - | 3,749,223.31 | 2,293,374.77 | 2,824,995.66 | -46,689.64 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,569.35 | -3,069,323.48 | 584,933.19 | 230,057.13 | 294,383.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,900,398.27 | -17,029,685.57 | -10,247,803.15 | -9,999,709.83 | 9,167.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -700,713.34 | -2,099,408.07 | -857,631.95 | -1,131,806.92 | -84,650.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,219,672.10 | 94,126,471.49 | 73,874,316.22 | 62,536,546.67 | 32,458,449.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,080,813.41 | 673,008,002.69 | 557,193,728.93 | 375,533,965.37 | 157,675,716.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,021,175.72 | 17,052,000.20 | 11,857,925.86 | 2,588,990.82 | 1,948,169.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,711,649.51 | 19,550,433.84 | 12,295,072.95 | 7,130,910.65 | 703,450.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,390,339.62 | 670,509,569.05 | 556,756,581.84 | 370,992,045.54 | 158,920,435.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,829,181.14 | 105,378,158.71 | 109,794,815.54 | 67,000,070.17 | 27,488,493.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,561,158.48 | 565,131,410.34 | 446,961,766.30 | 303,991,975.37 | 131,431,941.66 |
| (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 | 135,561,158.48 | 565,131,410.34 | 446,961,766.30 | 303,991,975.37 | 131,431,941.66 |
| (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 | 134,093,158.14 | 565,074,907.04 | 447,678,905.28 | 304,333,365.35 | 131,664,773.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,000.34 | 56,503.30 | -717,138.98 | -341,389.98 | -232,832.03 |
| 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 | 103,889,026.58 | 437,196,618.10 | 383,022,159.97 | 253,085,763.14 | 98,340,748.36 |
| 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 | 0.15 | 0.12 | 0.08 | 0.03 |
| 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 | 0.15 | 0.12 | 0.08 | 0.03 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -1,156,527.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -1,156,527.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,561,158.48 | 563,974,883.34 | 446,961,766.30 | 303,991,975.37 | 131,431,941.66 |
| 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 | 134,093,158.14 | 563,918,380.04 | 447,678,905.28 | 304,333,365.35 | 131,664,773.69 |
| 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 | 1,468,000.34 | 56,503.30 | -717,138.98 | -341,389.98 | -232,832.03 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-29 | 2025-04-30 | 2025-03-11 | 2024-10-25 | 2024-08-13 | 2024-04-18 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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