| 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 | 1,482,423,331.04 | 6,277,688,431.84 | 4,709,724,778.54 | 2,654,844,604.11 | 1,345,269,521.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,482,423,331.04 | 6,277,688,431.84 | 4,709,724,778.54 | 2,654,844,604.11 | 1,345,269,521.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,112,010.84 | 5,156,494,760.21 | 3,754,669,280.76 | 2,248,527,243.14 | 1,187,483,913.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,108,062.96 | 4,325,648,688.26 | 3,222,649,424.08 | 1,922,134,544.49 | 1,022,391,480.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,444,852.50 | 407,794,770.43 | 259,492,433.34 | 177,280,529.95 | 84,167,754.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,082,398.11 | 58,739,836.49 | 41,235,165.26 | 25,644,581.64 | 14,811,068.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,634,571.29 | 85,466,338.86 | 48,449,217.20 | 30,374,583.03 | 16,287,926.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,209,338.36 | 365,037,507.06 | 235,660,861.98 | 141,505,820.83 | 73,276,805.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,367,212.38 | -86,192,380.89 | -52,817,821.10 | -48,412,816.80 | -23,451,121.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,835.16 | 1,817,760.65 | 3,427,273.84 | -854,686.76 | 1,068,788.97 |
| 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 | -73,440.00 | 225,716.34 | -542,160.00 | 317,520.00 | 88,560.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,687,664.66 | 14,222,214.23 | 33,942,387.70 | 24,974,184.88 | 25,634,789.04 |
| 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 | -997,585.04 | 9,931,912.67 | 32,243,398.26 | 23,933,973.35 | 25,470,915.78 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,897,096.58 | -5,721,254.98 | -5,470,370.86 | 2,290,308.90 | 1,310,323.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -300,000.00 | -50,416,311.68 | -48,181,914.82 | -9,437.25 | -562.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,104,810.41 | -1,211,793.17 | -6,555,016.28 | 5,149,226.31 | 6,471,216.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,298,934.39 | 99,619,139.66 | 55,519,170.82 | 46,618,217.10 | 12,204,178.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,926,386.24 | 1,177,911,382.03 | 983,767,594.34 | 485,657,380.91 | 203,494,112.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,751.24 | 4,231,201.73 | 2,132,390.66 | 1,225,757.93 | 855,000.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,871.81 | 5,705,454.96 | 7,533,010.55 | 2,765,234.41 | 727,149.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,819,265.67 | 1,176,437,128.80 | 978,366,974.45 | 484,117,904.43 | 203,621,963.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,840,909.51 | 132,534,130.76 | 99,231,198.51 | 44,585,607.81 | 18,064,674.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,978,356.16 | 1,043,902,998.04 | 879,135,775.94 | 439,532,296.62 | 185,557,288.88 |
| (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 | 223,978,356.16 | 1,043,902,998.04 | 879,135,775.94 | 439,532,296.62 | 185,557,288.88 |
| (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 | 220,855,927.31 | 1,029,847,627.58 | 861,536,709.90 | 426,661,124.08 | 178,582,799.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,122,428.85 | 14,055,370.46 | 17,599,066.04 | 12,871,172.54 | 6,974,488.97 |
| 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 | 207,182,294.42 | 955,391,955.79 | 830,631,030.02 | 391,021,127.26 | 169,587,813.70 |
| 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 | 0.16 | 0.75 | 0.63 | 0.31 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.75 | 0.62 | 0.31 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -226,692.39 | -19,238,869.10 | -1,303,196.10 | -7,107,876.58 | -3,991,712.20 |
| 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 | -226,692.39 | -14,981,001.36 | -1,896,465.29 | -6,731,790.26 | -3,590,602.15 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | -4,257,867.74 | 593,269.19 | -376,086.32 | -401,110.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,751,663.77 | 1,024,664,128.94 | 877,832,579.84 | 432,424,420.04 | 181,565,576.68 |
| 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 | 220,629,234.92 | 1,014,866,626.22 | 859,640,244.61 | 419,929,333.82 | 174,992,197.76 |
| 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 | 3,122,428.85 | 9,797,502.72 | 18,192,335.23 | 12,495,086.22 | 6,573,378.92 |
| 公告日期 | 2026-04-23 | 2026-04-18 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-10 | 2024-10-29 | 2024-08-22 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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