| 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 | 1,510,888,789.07 | 5,697,633,044.59 | 4,145,463,113.62 | 2,763,398,107.90 | 1,357,565,651.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,888,789.07 | 5,697,633,044.59 | 4,145,463,113.62 | 2,763,398,107.90 | 1,357,565,651.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,507,853.52 | 4,403,872,157.26 | 2,995,908,599.95 | 2,034,082,887.88 | 1,036,808,322.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,394,251.04 | 1,506,540,854.61 | 1,088,072,577.17 | 759,967,077.35 | 396,706,892.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,009,616.75 | 595,654,957.65 | 435,669,866.92 | 301,501,378.31 | 143,419,925.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,793,598.74 | 75,294,786.77 | 54,093,907.54 | 36,781,715.10 | 18,671,853.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,324,720.50 | 1,984,746,692.33 | 1,251,569,944.16 | 829,721,751.03 | 437,028,082.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,119,812.54 | 258,761,700.49 | 178,668,886.12 | 114,894,739.91 | 47,337,294.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,134,146.05 | -17,126,834.59 | -12,166,581.96 | -8,783,773.82 | -6,355,726.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,955.24 | 4,025,878.20 | 3,215,924.43 | 2,342,331.06 | 1,185,818.71 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,732,489.07 | 65,568,560.11 | 43,375,987.19 | 20,851,926.82 | 11,387,148.34 |
| 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 | 2,643,318.75 | 20,289,283.28 | 6,849,364.25 | 3,430,270.81 | 4,217,116.53 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 293,968.27 | 30,193.71 | 28,993.71 | -1,350.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,816,551.85 | -39,070,467.15 | -12,323,134.97 | -6,600,248.89 | -6,402,166.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,071,053.83 | -34,573,542.62 | -16,040,020.85 | -16,646,330.25 | -23,716,780.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,376,275.16 | 50,594,206.07 | 6,795,906.62 | 5,604,216.96 | 2,847,100.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,602,094.10 | 1,336,573,612.01 | 1,171,393,445.37 | 732,553,778.37 | 304,871,280.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,370.06 | 4,654,010.50 | 2,560,181.44 | 1,844,063.19 | 1,822,817.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,516,310.82 | 44,539,189.09 | 21,555,368.93 | 13,405,372.02 | 6,957,950.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,331,153.34 | 1,296,688,433.42 | 1,152,398,257.88 | 720,992,469.54 | 299,736,147.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,691,518.93 | 155,896,130.58 | 135,861,062.07 | 94,418,917.04 | 35,097,370.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,639,634.41 | 1,140,792,302.84 | 1,016,537,195.81 | 626,573,552.50 | 264,638,776.41 |
| (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 | 300,639,634.41 | 1,140,792,302.84 | 1,016,537,195.81 | 626,573,552.50 | 264,638,776.41 |
| (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 | 300,705,740.93 | 1,143,564,427.44 | 1,020,107,123.07 | 628,920,268.32 | 265,282,248.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,106.52 | -2,772,124.60 | -3,569,927.26 | -2,346,715.82 | -643,471.62 |
| 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 | 299,831,895.84 | 1,143,544,949.17 | 1,030,463,807.91 | 633,975,167.46 | 267,286,357.38 |
| 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 | 0.30 | 1.13 | 1.01 | 0.62 | 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 | 0.30 | 1.13 | 1.01 | 0.62 | 0.26 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -5,881,155.37 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -5,881,155.37 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,639,634.41 | 1,134,911,147.47 | 1,016,537,195.81 | 626,573,552.50 | 264,638,776.41 |
| 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 | 300,705,740.93 | 1,137,683,272.07 | 1,020,107,123.07 | 628,920,268.32 | 265,282,248.03 |
| 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 | -66,106.52 | -2,772,124.60 | -3,569,927.26 | -2,346,715.82 | -643,471.62 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-25 | 2025-07-30 | 2025-04-19 | 2025-03-29 | 2024-10-26 | 2024-07-31 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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