| 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 | 1,303,353,865.47 | 5,153,231,587.72 | 3,535,785,553.91 | 2,479,424,816.21 | 1,352,909,154.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,353,865.47 | 5,153,231,587.72 | 3,535,785,553.91 | 2,479,424,816.21 | 1,352,909,154.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,935,239.02 | 4,418,011,698.55 | 3,003,830,028.31 | 2,046,742,584.48 | 1,030,618,369.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,049,373.92 | 1,802,544,874.28 | 1,210,690,714.94 | 818,397,359.29 | 435,685,119.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,333,776.43 | 92,733,425.77 | 68,214,848.62 | 47,315,274.85 | 21,578,618.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,078,253.40 | 45,509,717.86 | 29,692,794.95 | 19,780,139.71 | 10,602,418.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,551,285.36 | 2,130,316,188.66 | 1,450,588,424.15 | 1,003,898,052.65 | 489,485,222.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,804,131.47 | 379,174,647.67 | 270,227,302.14 | 177,875,193.41 | 83,860,341.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,881,581.56 | -32,267,155.69 | -25,584,056.49 | -20,523,435.43 | -10,593,351.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,205,811.84 | 16,518,689.46 | 12,951,674.48 | 9,391,492.45 | 4,107,350.93 |
| 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 | - | - | - | -14,400,320.94 | -3,882,785.54 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,662,937.24 | 10,504,657.47 | 7,117,873.66 | 2,395,273.91 | 1,364,358.07 |
| 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 | 492,844.09 | 6,268,348.62 | 3,996,962.08 | 1,189,867.81 | 589,379.37 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,236.99 | -121,308.52 | 560,016.95 | 240,567.71 | 19,708.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,887,546.57 | -141,304,019.09 | -50,881,283.92 | -31,254,936.56 | -18,000,416.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,177,974.94 | -9,145,625.23 | -7,574,627.62 | -4,020,956.41 | -3,442,281.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,270,611.34 | 103,860,677.47 | 70,589,281.69 | 51,828,370.88 | 19,301,042.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,682,840.39 | 684,613,950.33 | 547,884,000.82 | 451,870,551.26 | 321,533,195.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,766.57 | 10,412,793.83 | 5,993,993.19 | 2,349,354.94 | 678,385.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,065.44 | 7,242,031.25 | 4,941,226.85 | 4,731,791.22 | 710,837.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,418,541.52 | 687,784,712.91 | 548,936,767.16 | 449,488,114.98 | 321,500,742.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,821,424.88 | 167,629,844.87 | 116,506,584.98 | 95,907,207.83 | 63,973,810.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,597,116.64 | 520,154,868.04 | 432,430,182.18 | 353,580,907.15 | 257,526,932.68 |
| (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 | 172,597,116.64 | 520,154,868.04 | 432,430,182.18 | 353,580,907.15 | 257,526,932.68 |
| (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 | 170,397,305.29 | 494,960,049.58 | 415,267,019.16 | 343,991,645.67 | 250,232,447.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,199,811.35 | 25,194,818.46 | 17,163,163.02 | 9,589,261.48 | 7,294,484.75 |
| 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 | 163,500,141.60 | 436,241,454.48 | 359,352,652.31 | 303,721,446.81 | 234,976,735.16 |
| 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 | 0.34 | 0.28 | 0.24 | 0.17 |
| 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 | 0.34 | 0.28 | 0.24 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,231.61 | -37,354.16 | 7,256.80 | 8,117.59 | 445.86 |
| 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 | 9,231.61 | -37,354.16 | 7,256.80 | 8,117.59 | 445.86 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,606,348.25 | 520,117,513.88 | 432,437,438.98 | 353,589,024.74 | 257,527,378.54 |
| 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 | 170,406,536.90 | 494,922,695.42 | 415,274,275.96 | 343,999,763.26 | 250,232,893.79 |
| 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 | 2,199,811.35 | 25,194,818.46 | 17,163,163.02 | 9,589,261.48 | 7,294,484.75 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-16 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-17 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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