| 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 | 2,222,328,586.63 | 8,272,310,184.75 | 5,377,786,127.88 | 3,109,944,587.68 | 1,291,006,993.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,222,328,586.63 | 8,272,310,184.75 | 5,377,786,127.88 | 3,109,944,587.68 | 1,291,006,993.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,999,636,791.40 | 7,452,714,899.70 | 4,795,279,061.39 | 2,824,011,975.64 | 1,209,184,914.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,653,159,804.34 | 6,414,412,418.58 | 4,102,853,871.58 | 2,404,319,801.29 | 1,000,104,128.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,736,912.89 | 712,946,555.88 | 509,688,123.40 | 312,297,068.73 | 148,730,893.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,078,283.74 | 20,144,362.47 | 10,882,142.98 | 7,611,030.18 | 4,608,867.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,812,449.71 | 205,715,446.93 | 136,035,792.08 | 79,732,605.52 | 42,964,500.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,217,486.63 | 159,307,106.41 | 108,238,069.44 | 71,857,173.99 | 38,723,653.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,368,145.91 | -59,810,990.57 | -72,418,938.09 | -51,805,704.07 | -25,947,129.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,929,124.90 | 12,501,602.33 | 5,305,798.92 | 4,234,941.46 | 3,590,679.20 |
| 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 | -7,226,870.46 | 1,935,388.93 | -2,097,701.61 | -5,794,774.50 | -2,633,050.26 |
| 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 | -7,226,870.46 | 1,935,388.93 | -2,097,701.61 | -5,794,774.50 | -2,633,050.26 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,543.04 | -7,610.21 | 104,282.28 | 2,579.54 | 2,579.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,971,316.02 | -224,366,198.32 | -135,339,350.46 | -81,521,306.20 | -24,641,842.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,304,082.44 | 6,002,326.13 | 1,967,422.94 | -6,076,651.17 | 2,988,101.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,862,435.86 | 105,642,715.61 | 50,092,279.85 | 32,780,425.75 | 26,530,913.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,053,505.21 | 708,801,907.19 | 497,233,999.49 | 225,322,885.46 | 84,068,781.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,439.46 | 14,612,696.50 | 5,277,493.71 | 2,002,023.23 | 85,950.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,752.06 | 2,558,632.59 | 1,212,252.89 | 1,211,948.80 | 318,211.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,992,192.61 | 720,855,971.10 | 501,299,240.31 | 226,112,959.89 | 83,836,520.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,631,230.23 | 64,692,781.85 | 47,866,434.95 | 25,737,498.66 | 6,177,215.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,360,962.38 | 656,163,189.25 | 453,432,805.36 | 200,375,461.23 | 77,659,305.01 |
| (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 | 146,360,962.38 | 656,163,189.25 | 453,432,805.36 | 200,375,461.23 | 77,659,305.01 |
| (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 | 150,186,433.58 | 661,315,430.94 | 464,003,874.57 | 208,699,527.24 | 77,431,637.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,825,471.20 | -5,152,241.69 | -10,571,069.21 | -8,324,066.01 | 227,667.91 |
| 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 | 141,278,578.55 | 629,707,673.44 | 454,430,161.43 | 206,774,116.68 | 73,315,845.92 |
| 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 | 0.19 | 0.85 | 0.60 | 0.27 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.84 | 0.58 | 0.26 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,081,696.55 | -2,084,432.53 | 1,375,853.29 | -365,157.04 | -1,434,044.35 |
| 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 | 3,834,023.31 | -2,632,759.68 | 186,404.60 | -1,916,336.80 | -2,336,519.96 |
| 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 | 4,247,673.24 | 548,327.15 | 1,189,448.69 | 1,551,179.76 | 902,475.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,442,658.93 | 654,078,756.72 | 454,808,658.65 | 200,010,304.19 | 76,225,260.66 |
| 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 | 154,020,456.89 | 658,682,671.26 | 464,190,279.17 | 206,783,190.44 | 75,095,117.14 |
| 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 | 422,202.04 | -4,603,914.54 | -9,381,620.52 | -6,772,886.25 | 1,130,143.52 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-25 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-24 | 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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