| 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 | 1,093,994,770.04 | 4,559,240,138.83 | 3,201,188,250.42 | 2,105,531,277.76 | 1,087,786,557.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,994,770.04 | 4,559,240,138.83 | 3,201,188,250.42 | 2,105,531,277.76 | 1,087,786,557.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,295,440.00 | 3,984,508,037.66 | 2,836,016,751.55 | 1,868,869,148.62 | 976,594,902.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,121,978.67 | 2,370,298,917.55 | 1,732,338,688.64 | 1,121,410,724.08 | 614,064,413.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,564,994.44 | 99,390,559.45 | 97,587,408.77 | 74,006,250.46 | 24,037,570.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,077,009.91 | 32,928,998.37 | 19,330,018.74 | 10,227,968.86 | 4,396,813.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,949,907.08 | 1,202,855,213.23 | 808,956,050.91 | 548,547,621.00 | 236,583,647.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,140,323.93 | 300,198,899.28 | 201,363,475.85 | 134,457,875.44 | 100,716,949.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,225.97 | -21,164,550.22 | -23,558,891.36 | -19,781,291.22 | -3,204,491.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,508,386.82 | 27,029,685.74 | 16,583,539.23 | 12,088,131.81 | - |
| 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 | -6,527.78 | -588,225.06 | -595,881.11 | -480,213.33 | -318,416.95 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,851,102.84 | 10,665,771.79 | 6,768,098.06 | 2,618,800.32 | 709,107.28 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -191,821.04 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,798.36 | 10,956,452.71 | -198,200.26 | -525,227.75 | -116,881.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,419,267.93 | -94,817,404.41 | -84,524,942.58 | -81,621,868.05 | -12,018,207.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,793,840.91 | -48,774,563.41 | 3,096,238.49 | 7,561,993.39 | 4,412,513.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,349,007.93 | 38,000,647.04 | 24,640,071.87 | 24,580,412.54 | 3,705,459.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,413,284.37 | 490,174,779.83 | 314,356,883.34 | 188,796,026.26 | 107,565,229.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,502,184.38 | 14,915,052.94 | 11,315,139.43 | 8,341,769.86 | 5,071,361.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,615.58 | 27,741,968.65 | 15,744,256.54 | 11,084,903.19 | 6,391,205.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,616,853.17 | 477,347,864.12 | 309,927,766.23 | 186,052,892.93 | 106,245,385.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,361,669.51 | 46,968,360.46 | 48,421,791.81 | 27,133,824.03 | 16,760,650.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,255,183.66 | 430,379,503.66 | 261,505,974.42 | 158,919,068.90 | 89,484,735.38 |
| (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 | 113,255,183.66 | 430,379,503.66 | 261,505,974.42 | 158,919,068.90 | 89,484,735.38 |
| (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 | 113,038,129.53 | 432,847,009.53 | 261,540,982.44 | 158,574,317.24 | 89,493,457.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,054.13 | -2,467,505.87 | -35,008.02 | 344,751.66 | -8,722.06 |
| 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 | 106,144,758.64 | 403,282,203.23 | 241,197,892.57 | 140,559,735.39 | 86,909,972.64 |
| 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 | 0.14 | 0.52 | 0.31 | 0.19 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.52 | 0.31 | 0.19 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,674.03 | -16,384,880.46 | -33,140,452.23 | -2,767,098.81 | -9,606,617.67 |
| 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 | 107,674.03 | -16,384,880.46 | -33,140,452.23 | -2,767,098.81 | -9,606,617.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,362,857.69 | 413,994,623.20 | 228,365,522.19 | 156,151,970.09 | 79,878,117.71 |
| 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 | 113,145,803.56 | 416,462,129.07 | 228,400,530.21 | 155,807,218.43 | 79,886,839.77 |
| 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 | 217,054.13 | -2,467,505.87 | -35,008.02 | 344,751.66 | -8,722.06 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-23 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 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 | - | - | - |
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