| 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 | 606,395,770.45 | 3,674,288,772.58 | 2,856,544,059.07 | 1,834,933,350.11 | 749,441,243.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,395,770.45 | 3,674,288,772.58 | 2,856,544,059.07 | 1,834,933,350.11 | 749,441,243.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,174,821.65 | 2,711,780,806.28 | 2,049,896,457.44 | 1,332,752,722.52 | 586,601,949.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,149,287.12 | 2,266,711,587.20 | 1,692,671,459.12 | 1,092,672,310.59 | 471,551,351.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,145,527.46 | 181,844,217.98 | 124,050,420.71 | 86,090,217.68 | 45,623,720.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,453,196.93 | 28,416,817.89 | 22,307,095.09 | 16,369,469.29 | 7,163,706.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,448,122.48 | 141,233,699.17 | 135,455,475.20 | 88,963,224.31 | 44,346,797.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,526,659.26 | 148,050,875.77 | 109,731,040.72 | 74,046,087.70 | 34,268,512.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,547,971.60 | -54,476,391.73 | -34,319,033.40 | -25,388,587.05 | -16,352,138.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,122,654.94 | 22,358,197.35 | 20,742,955.14 | 15,399,182.74 | 6,599,846.47 |
| 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 | 83,051.79 | 2,508,784.66 | 1,014,830.55 | 2,071,978.06 | 3,017,140.95 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,566,387.17 | 46,646,655.20 | 40,220,908.17 | 28,445,958.74 | 13,627,552.05 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | 5,110,196.20 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,429.22 | 144,651.17 | 148,939.05 | 124,225.63 | 144,558.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,343,501.65 | -19,707,837.20 | -10,092,803.87 | -8,714,263.86 | -4,021,190.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,312,434.81 | -9,490,202.79 | -6,312,613.76 | -4,262,700.84 | -378,594.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,471,707.16 | 29,410,131.69 | 23,935,866.95 | 19,512,640.58 | 6,594,539.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,512,457.30 | 1,012,020,149.03 | 855,562,728.72 | 539,358,465.90 | 181,823,300.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,582.54 | 1,315,294.95 | 36,376.45 | 42,732.45 | 25,002.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,158.01 | 2,046,224.56 | 611,636.91 | 515,688.01 | 401,212.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,272,881.83 | 1,011,289,219.42 | 854,987,468.26 | 538,885,510.34 | 181,447,090.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,735,155.72 | 146,690,714.21 | 131,823,873.87 | 87,025,703.32 | 34,676,443.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,537,726.11 | 864,598,505.21 | 723,163,594.39 | 451,859,807.02 | 146,770,646.30 |
| (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 | 118,537,726.11 | 864,598,505.21 | 723,163,594.39 | 451,859,807.02 | 146,770,646.30 |
| (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 | 117,700,200.58 | 862,593,975.15 | 721,403,525.26 | 450,724,131.03 | 146,358,254.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,525.53 | 2,004,530.06 | 1,760,069.13 | 1,135,675.99 | 412,392.06 |
| 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 | 110,843,368.68 | 821,232,212.57 | 689,384,691.45 | 424,911,867.66 | 136,357,797.13 |
| 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 | 0.22 | 1.61 | 1.35 | 0.84 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 1.61 | 1.35 | 0.84 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,132,671.79 | -38,773,631.84 | -52,880,366.08 | -31,687,802.06 | -21,077,730.27 |
| 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 | -24,921,246.86 | -38,583,929.78 | -52,733,111.06 | -31,532,943.68 | -20,973,222.00 |
| 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 | -211,424.93 | -189,702.06 | -147,255.02 | -154,858.38 | -104,508.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,405,054.32 | 825,824,873.37 | 670,283,228.31 | 420,172,004.96 | 125,692,916.03 |
| 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 | 92,778,953.72 | 824,010,045.37 | 668,670,414.20 | 419,191,187.35 | 125,385,032.24 |
| 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 | 626,100.60 | 1,814,828.00 | 1,612,814.11 | 980,817.61 | 307,883.79 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-24 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |