| 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 | 1,062,205,739.51 | 4,012,231,593.39 | 3,001,062,877.67 | 2,042,631,367.90 | 1,090,969,117.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,205,739.51 | 4,012,231,593.39 | 3,001,062,877.67 | 2,042,631,367.90 | 1,090,969,117.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,724,345.18 | 3,282,242,663.81 | 2,456,761,617.69 | 1,671,394,015.44 | 870,647,830.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,132,501.92 | 1,097,553,475.04 | 838,278,365.62 | 589,791,689.35 | 311,448,694.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,135,215.18 | 421,239,678.51 | 306,484,951.33 | 202,275,720.89 | 107,577,291.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,108,972.44 | 50,865,074.41 | 38,530,145.41 | 25,763,673.73 | 14,338,728.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,788,296.94 | 1,472,870,024.22 | 1,099,724,784.30 | 740,796,677.23 | 377,038,618.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,306,830.14 | 271,874,961.16 | 196,644,932.98 | 133,685,551.21 | 71,613,012.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,747,471.44 | -32,160,549.53 | -22,901,561.95 | -20,919,296.97 | -11,368,515.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,345,534.49 | 16,173,784.90 | 12,161,980.19 | 7,826,396.84 | 3,950,744.05 |
| 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 | 2,819,353.80 | 14,512,958.01 | 7,915,563.28 | 5,386,487.25 | 1,473,228.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,319,806.92 | 33,027,234.31 | 12,045,259.85 | 6,538,672.01 | 1,231,602.47 |
| 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 | -4,185,995.06 | -5,140,898.98 | -11,999,744.43 | -10,032,642.93 | -6,507,141.36 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -609.64 | -148,625.82 | 285,890.88 | -20,926.89 | -21,335.13 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 19,522.11 | -197,991,133.14 | -19,030,749.97 | -7,898,599.04 | -5,072,970.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,801,668.21 | -6,442,945.00 | -7,052,363.56 | -8,026,743.33 | -31,346.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,438,272.85 | 73,363,462.91 | 43,306,909.94 | 34,733,779.26 | 15,188,921.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,276,072.16 | 646,309,880.85 | 581,771,770.40 | 401,950,021.72 | 233,089,387.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,139.50 | 2,160,175.89 | 186,870.01 | 72,607.57 | 15,206.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,348,935.94 | 15,953,849.67 | 7,669,117.98 | 5,175,464.82 | 2,370,030.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,961,275.72 | 632,516,207.07 | 574,289,522.43 | 396,847,164.47 | 230,734,563.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,100,922.40 | 27,360,557.83 | 62,200,429.01 | 52,548,454.83 | 32,622,692.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,860,353.32 | 605,155,649.24 | 512,089,093.42 | 344,298,709.64 | 198,111,870.96 |
| (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 | 202,860,353.32 | 605,155,649.24 | 512,089,093.42 | 344,298,709.64 | 198,111,870.96 |
| (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 | 200,329,400.57 | 601,569,140.20 | 509,714,167.70 | 344,091,865.40 | 200,265,316.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,530,952.75 | 3,586,509.04 | 2,374,925.72 | 206,844.24 | -2,153,445.34 |
| 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 | 192,122,030.16 | 570,202,532.66 | 497,324,434.17 | 333,721,199.32 | 201,466,979.90 |
| 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 | 0.18 | 0.54 | 0.46 | 0.31 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.54 | 0.46 | 0.31 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,452,528.62 | 7,134,069.86 | -6,071,046.19 | 2,844,872.66 | 600,423.69 |
| 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 | -1,452,528.62 | 7,077,943.70 | -6,071,046.19 | 2,844,872.66 | 600,423.69 |
| 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 | - | 56,126.16 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,407,824.70 | 612,289,719.10 | 506,018,047.23 | 347,143,582.30 | 198,712,294.65 |
| 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 | 198,876,871.95 | 608,647,083.90 | 503,643,121.51 | 346,936,738.06 | 200,865,739.99 |
| 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 | 2,530,952.75 | 3,642,635.20 | 2,374,925.72 | 206,844.24 | -2,153,445.34 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-28 | 2025-08-20 | 2025-04-22 | 2025-03-29 | 2024-10-22 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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