| 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 | 2,218,133,561.43 | 6,632,459,699.95 | 5,124,963,675.40 | 3,665,419,040.43 | 2,253,743,794.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,218,133,561.43 | 6,632,459,699.95 | 5,124,963,675.40 | 3,665,419,040.43 | 2,253,743,794.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,569,128.10 | 6,168,854,498.02 | 4,749,178,143.53 | 3,321,008,237.66 | 1,998,206,810.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,400,429.25 | 5,025,978,409.74 | 3,842,245,900.57 | 2,714,786,330.32 | 1,654,229,295.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,590,298.30 | 35,544,921.42 | 26,456,330.13 | 18,046,930.98 | 7,593,665.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,324,310.56 | 57,075,029.95 | 48,191,204.90 | 35,396,744.47 | 21,418,389.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,589,100.71 | 854,176,846.71 | 688,446,701.66 | 459,667,417.68 | 275,534,884.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,939,424.26 | 194,310,203.40 | 144,336,427.01 | 95,577,759.71 | 42,041,128.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,725,565.02 | 1,769,086.80 | -498,420.74 | -2,466,945.50 | -2,610,552.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,287,758.65 | 9,877,587.59 | 6,385,146.88 | 3,529,669.93 | 2,404,513.44 |
| 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 | 942,518.64 | 93,582.16 | 2,684,927.57 | 983,734.54 | 1,187,161.13 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,299,317.95 | 87,340,720.74 | 45,625,555.03 | 32,858,181.35 | 13,821,818.87 |
| 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 | - | 30,624,670.56 | 5,513,370.08 | 5,513,370.08 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,792.39 | 1,768,243.31 | -3,739,110.43 | -5,472,038.16 | -31,280.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,920,724.59 | -38,125,589.10 | -29,397,616.46 | -35,746,067.63 | -21,281,441.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,763,754.55 | 9,330,508.62 | -381,081.04 | -200,280.92 | -1,350,570.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,798,487.67 | 141,544,930.67 | 91,418,162.67 | 66,538,105.48 | 45,929,374.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,029,070.84 | 665,557,598.33 | 481,996,369.21 | 403,372,437.43 | 293,812,046.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,308,996.10 | 19,780,226.07 | 29,451,680.03 | 30,619,494.14 | 1,847,202.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,971.99 | 668,833.15 | 2,230,029.22 | 2,186,841.88 | 501,058.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,163,094.95 | 684,668,991.25 | 509,218,020.02 | 431,805,089.69 | 295,158,190.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,654,311.95 | 142,169,332.69 | 114,876,092.24 | 98,632,168.55 | 65,463,210.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,508,783.00 | 542,499,658.56 | 394,341,927.78 | 333,172,921.14 | 229,694,980.35 |
| (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 | 208,508,783.00 | 542,499,658.56 | 394,341,927.78 | 333,172,921.14 | 229,694,980.35 |
| (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 | 208,508,839.24 | 542,253,110.31 | 394,250,644.85 | 333,081,627.17 | 229,695,068.18 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | -56.24 | 246,548.25 | 91,282.93 | 91,293.97 | -87.83 |
| 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 | 164,101,968.55 | 414,669,504.94 | 312,641,665.55 | 268,740,006.24 | 197,411,462.35 |
| 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 | 0.24 | 0.62 | 0.45 | 0.38 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.62 | 0.45 | 0.38 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -8,016,586.71 | -4,866,750.48 | -4,866,750.48 | - |
| 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 | - | -7,873,523.41 | -4,785,603.38 | -4,785,603.38 | - |
| 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 | - | -143,063.30 | -81,147.10 | -81,147.10 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,508,783.00 | 534,483,071.85 | 389,475,177.30 | 328,306,170.66 | 229,694,980.35 |
| 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 | 208,508,839.24 | 534,379,586.90 | 389,465,041.47 | 328,296,023.79 | 229,695,068.18 |
| 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 | -56.24 | 103,484.95 | 10,135.83 | 10,146.87 | -87.83 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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