| 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 | 1,216,323,160.43 | 7,757,187,990.24 | 5,393,403,922.40 | 3,730,561,140.86 | 1,183,984,789.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,323,160.43 | 7,757,187,990.24 | 5,393,403,922.40 | 3,730,561,140.86 | 1,183,984,789.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,927,263.07 | 7,293,148,558.62 | 5,045,138,381.84 | 3,424,981,458.17 | 1,109,496,369.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,673,033.71 | 5,802,331,833.77 | 4,027,086,967.49 | 2,816,737,704.95 | 802,086,409.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,030,020.27 | 505,383,215.88 | 347,561,532.37 | 200,800,542.58 | 94,927,193.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,235,667.62 | 37,550,294.38 | 18,471,010.15 | 12,680,964.22 | 5,202,042.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,570,688.20 | 615,926,041.79 | 410,255,799.05 | 249,517,601.26 | 130,237,148.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,592,391.04 | 269,211,736.17 | 192,943,458.06 | 112,918,237.11 | 59,188,476.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,825,462.23 | 62,745,436.63 | 48,819,614.72 | 32,326,408.05 | 17,855,098.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,577,556.44 | 92,509,973.41 | 70,974,545.16 | 48,295,022.92 | 24,659,149.24 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,917,703.82 | 4,297,469.92 | 2,868,214.54 | 1,537,102.65 | 2,009,626.73 |
| 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 | -222,930.18 | -1,323,889.13 | -1,473,932.66 | -1,142,247.29 | -106,170.99 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,595.27 | 961,287.45 | 117,334.91 | -113,174.81 | 9,914.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,289,677.52 | -179,567,957.25 | -107,650,234.03 | -81,344,271.06 | -11,505,066.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,741,900.24 | -78,472,307.92 | -58,027,950.88 | -36,737,123.25 | -3,452,730.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,858,306.35 | 105,189,131.79 | 74,719,804.61 | 63,301,093.84 | 20,289,537.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,635,725.52 | 316,447,055.61 | 260,292,709.71 | 252,223,310.06 | 81,839,703.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,746,923.56 | 13,737,971.62 | 9,544,034.67 | 7,182,710.33 | 3,006,139.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,188.04 | 14,594,292.76 | 11,829,126.34 | 2,301,034.96 | 957,304.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,450,461.04 | 315,590,734.47 | 258,007,618.04 | 257,104,985.43 | 83,888,538.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,369,379.99 | -12,810,892.05 | 10,670,549.48 | 24,917,733.12 | 6,824,906.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,819,841.03 | 328,401,626.52 | 247,337,068.56 | 232,187,252.31 | 77,063,631.44 |
| (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 | 71,819,841.03 | 328,401,626.52 | 247,337,068.56 | 232,187,252.31 | 77,063,631.44 |
| (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 | 68,944,329.58 | 315,174,942.76 | 238,065,900.17 | 225,623,300.47 | 73,545,785.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,875,511.45 | 13,226,683.76 | 9,271,168.39 | 6,563,951.84 | 3,517,846.08 |
| 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 | 61,181,212.27 | 284,544,634.78 | 219,383,975.89 | 204,753,246.72 | 59,944,917.80 |
| 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 | 0.15 | 0.68 | 0.52 | 0.49 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.68 | 0.52 | 0.49 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,918,603.87 | 111,803.37 | 3,403,517.77 | -434,680.91 | -595,349.49 |
| 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 | 1,918,603.87 | 111,803.37 | 3,403,517.77 | -434,680.91 | -595,349.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,738,444.90 | 328,513,429.89 | 250,740,586.33 | 231,752,571.40 | 76,468,281.95 |
| 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 | 70,862,933.45 | 315,286,746.13 | 241,469,417.94 | 225,188,619.56 | 72,950,435.87 |
| 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 | 2,875,511.45 | 13,226,683.76 | 9,271,168.39 | 6,563,951.84 | 3,517,846.08 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 | 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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