| 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 | 506,998,641.12 | 2,592,196,225.39 | 2,092,059,399.68 | 1,350,913,448.99 | 762,296,613.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,998,641.12 | 2,592,196,225.39 | 2,092,059,399.68 | 1,350,913,448.99 | 762,296,613.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,333,724.73 | 1,884,214,150.20 | 1,411,084,823.28 | 906,871,985.57 | 473,480,332.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,770,807.82 | 760,198,389.82 | 592,476,733.30 | 402,299,185.56 | 216,479,507.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,219,341.37 | 260,687,058.95 | 177,891,510.59 | 119,029,377.56 | 53,857,292.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,204.23 | 6,582,480.78 | 2,330,786.46 | 1,715,704.34 | 600,505.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,621,932.97 | 457,583,724.50 | 312,563,420.61 | 173,396,831.73 | 101,516,107.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,843,204.97 | 405,793,990.00 | 316,308,436.82 | 204,596,338.29 | 93,046,149.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,900,766.63 | -6,631,493.85 | 9,513,935.50 | 5,834,548.09 | 7,980,770.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,973,353.68 | 67,161,102.40 | 47,914,041.54 | 30,920,556.61 | 11,120,133.83 |
| 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 | 56,094,362.99 | 739,621,509.38 | 593,446,058.89 | 67,692,159.62 | -113,555,651.93 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,950,284.32 | 712,470,809.90 | 542,894,367.27 | 339,030,457.46 | 175,801,806.06 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,243.33 | 670,163.79 | 793,408.45 | 752,010.75 | 9,526.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -534,167.38 | -53,479,088.87 | -8,722,596.15 | -8,913,424.34 | -1,335,377.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,919,914.60 | -2,629,134.69 | 4,048,548.50 | -3,145,047.29 | -1,704,845.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,880.97 | 5,165,782.91 | 4,134,180.58 | 3,299,379.76 | 2,258,788.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,555,606.02 | 2,109,802,117.61 | 1,817,568,543.94 | 842,756,999.38 | 350,290,526.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,505.80 | 1,828,061.58 | 1,637,994.83 | 775,209.35 | 154,360.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,643.61 | 4,760,361.13 | 2,074,879.54 | 1,348,454.92 | 1,409,300.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,501,468.21 | 2,106,869,818.06 | 1,817,131,659.23 | 842,183,753.81 | 349,035,586.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,685,810.71 | 306,827,673.26 | 283,555,374.12 | 141,162,898.15 | 38,556,805.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,815,657.50 | 1,800,042,144.80 | 1,533,576,285.11 | 701,020,855.66 | 310,478,780.77 |
| (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 | 277,815,657.50 | 1,800,042,144.80 | 1,533,576,285.11 | 701,020,855.66 | 310,478,780.77 |
| (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 | 266,282,253.63 | 1,668,727,334.63 | 1,368,641,707.61 | 601,759,508.44 | 247,428,846.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,533,403.87 | 131,314,810.17 | 164,934,577.50 | 99,261,347.22 | 63,049,934.18 |
| 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 | 230,284,295.85 | 1,680,531,981.72 | 1,376,895,614.60 | 697,546,215.37 | 315,771,994.80 |
| 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 | 0.60 | 3.81 | 3.19 | 1.38 | 0.56 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 3.78 | 3.15 | 1.36 | 0.55 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,079,618.96 | 696,472,446.46 | -141,699,686.58 | 160,567,143.54 | 46,715,493.99 |
| 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 | 239,038,888.16 | 679,212,858.17 | -130,369,523.89 | 154,084,611.52 | 30,377,399.07 |
| 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 | 1,040,730.80 | 17,259,588.29 | -11,330,162.69 | 6,482,532.02 | 16,338,094.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,895,276.46 | 2,496,514,591.26 | 1,391,876,598.53 | 861,587,999.20 | 357,194,274.76 |
| 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 | 505,321,141.79 | 2,347,940,192.80 | 1,238,272,183.72 | 755,844,119.96 | 277,806,245.66 |
| 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 | 12,574,134.67 | 148,574,398.46 | 153,604,414.81 | 105,743,879.24 | 79,388,029.10 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-25 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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