| 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 | 2,585,114,300.36 | 9,659,390,712.51 | 7,040,064,327.96 | 4,568,598,936.44 | 1,981,896,074.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,585,114,300.36 | 9,659,390,712.51 | 7,040,064,327.96 | 4,568,598,936.44 | 1,981,896,074.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,379,625,513.84 | 9,171,031,787.96 | 6,649,212,429.22 | 4,359,559,320.81 | 1,912,861,524.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,080,312,994.71 | 7,894,590,330.64 | 5,765,095,170.98 | 3,770,663,603.27 | 1,648,086,603.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,903,626.11 | 576,177,606.69 | 404,277,386.91 | 264,424,437.70 | 113,986,944.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,864,693.21 | 45,842,586.56 | 36,970,457.78 | 23,296,448.13 | 9,745,988.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,715,196.09 | 212,390,965.49 | 140,979,341.25 | 94,280,804.51 | 41,305,008.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,084,345.23 | 392,302,843.66 | 269,028,693.60 | 181,593,390.43 | 79,251,142.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,255,341.51 | 49,727,454.92 | 32,861,378.70 | 25,300,636.77 | 20,485,837.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,544,880.36 | 46,781,191.46 | 33,573,531.42 | 20,840,523.68 | 10,559,936.42 |
| 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 | 2,675,039.73 | -321,995.37 | 1,284,351.65 | 6,713,700.84 | 3,177,055.29 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,898,638.21 | -16,365,420.12 | -13,728,746.97 | -8,877,182.45 | -3,759,556.06 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -499,486.96 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -266,274.29 | -1,958,676.43 | 16,028.81 | 21,157.08 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,774,906.84 | -115,339,522.42 | -47,670,567.89 | -26,749,356.34 | -440,515.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,085,751.80 | -70,436,573.46 | -38,371,641.47 | -37,070,878.33 | -6,386,330.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,456,948.84 | 81,660,859.88 | 59,675,820.99 | 49,308,334.73 | 30,332,282.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,595,203.95 | 365,597,596.63 | 352,057,143.86 | 192,385,391.16 | 91,957,485.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,338.42 | 1,735,450.52 | 910,091.30 | 459,028.60 | 219,993.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,687.58 | 1,395,101.44 | 873,390.91 | 580,577.52 | 109,285.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,635,854.79 | 365,937,945.71 | 352,093,844.25 | 192,263,842.24 | 92,068,192.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,066,449.24 | 32,043,091.76 | 26,784,415.68 | 15,450,153.10 | 7,670,675.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,569,405.55 | 333,894,853.95 | 325,309,428.57 | 176,813,689.14 | 84,397,517.44 |
| (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 | 181,569,405.55 | 333,894,853.95 | 325,309,428.57 | 176,813,689.14 | 84,397,517.44 |
| (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 | 169,395,756.59 | 364,288,849.01 | 355,365,706.04 | 197,982,699.39 | 96,572,467.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,173,648.96 | -30,393,995.06 | -30,056,277.47 | -21,169,010.25 | -12,174,949.65 |
| 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 | 161,749,040.30 | 342,072,513.50 | 333,885,683.75 | 175,760,283.53 | 82,458,787.32 |
| 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 | 0.40 | 0.38 | 0.21 | 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 | 0.18 | 0.40 | 0.38 | 0.21 | 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 | -3,979,056.81 | -10,993,071.39 | -11,942,176.96 | -8,688,015.64 | 15,614,357.26 |
| 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 | -5,242,066.05 | -16,352,978.22 | -11,649,372.28 | -8,031,446.80 | 16,286,193.51 |
| 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 | 1,263,009.24 | 5,359,906.83 | -292,804.68 | -656,568.84 | -671,836.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,590,348.74 | 322,901,782.56 | 313,367,251.61 | 168,125,673.50 | 100,011,874.70 |
| 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 | 164,153,690.54 | 347,935,870.79 | 343,716,333.76 | 189,951,252.59 | 112,858,660.60 |
| 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 | 13,436,658.20 | -25,034,088.23 | -30,349,082.15 | -21,825,579.09 | -12,846,785.90 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-23 | 2025-08-15 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-23 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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