| 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 | 1,210,737,010.33 | 5,696,392,915.14 | 4,224,507,623.37 | 2,804,381,715.94 | 1,302,845,442.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,737,010.33 | 5,696,392,915.14 | 4,224,507,623.37 | 2,804,381,715.94 | 1,302,845,442.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,217,522.46 | 5,027,459,130.74 | 3,760,371,881.50 | 2,464,793,533.39 | 1,152,243,187.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,179,327.76 | 4,741,907,930.90 | 3,526,817,883.27 | 2,349,480,872.74 | 1,090,884,491.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,635,693.94 | 211,347,374.92 | 153,216,127.30 | 100,324,032.79 | 50,253,748.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,771,645.67 | 27,846,144.33 | 17,951,250.95 | 10,244,796.81 | 5,201,569.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,175,372.14 | 47,465,423.00 | 32,771,665.25 | 19,500,499.91 | 7,947,903.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,124,275.03 | 142,636,234.34 | 89,508,622.73 | 58,948,959.48 | 28,218,316.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,668,792.08 | -143,743,976.75 | -59,893,668.00 | -73,705,628.34 | -30,262,841.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,692,049.94 | 3,764,626.03 | 2,169,538.80 | 1,390,710.84 | 651,445.45 |
| 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 | -5,581,512.43 | 31,408,347.42 | 7,333,080.14 | 26,589,425.63 | 16,244,761.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,102,887.22 | 13,585,151.38 | -1,867,754.83 | 2,966,626.82 | 5,976,978.90 |
| 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 | 1,555,594.09 | 5,928,413.93 | 4,725,768.41 | 2,691,964.97 | 1,308,259.72 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -1,344.97 | 7,034,931.28 | 152,626.76 | 153,709.33 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,033,277.91 | -23,919,611.91 | -1,525,104.09 | 2,499,576.52 | 2,794,713.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,989,543.87 | 19,116,864.94 | 5,248,390.68 | 3,616,267.89 | 8,444,653.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,130,056.58 | 45,160,784.56 | 24,363,120.31 | 13,976,174.42 | 9,409,873.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,007,533.87 | 761,320,252.07 | 497,840,100.84 | 389,389,963.16 | 193,473,235.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,144.81 | 7,019,549.27 | 6,960,957.06 | 6,778,724.31 | 5,786,469.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,904,234.50 | 7,469,246.95 | 4,766,380.55 | 2,470,027.13 | 1,040,922.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,129,444.18 | 760,870,554.39 | 500,034,677.35 | 393,698,660.34 | 198,218,782.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,932,746.46 | 95,041,845.80 | 66,413,498.54 | 52,778,420.77 | 24,857,872.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,196,697.72 | 665,828,708.59 | 433,621,178.81 | 340,920,239.57 | 173,360,910.34 |
| (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 | 118,196,697.72 | 665,828,708.59 | 433,621,178.81 | 340,920,239.57 | 173,360,910.34 |
| (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 | 111,222,483.50 | 634,215,246.23 | 411,340,330.89 | 325,974,556.85 | 166,001,321.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,974,214.22 | 31,613,462.36 | 22,280,847.92 | 14,945,682.72 | 7,359,588.72 |
| 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 | 93,842,033.29 | 506,675,536.41 | 350,519,580.54 | 255,530,457.86 | 123,012,279.81 |
| 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 | 0.12 | 0.70 | 0.46 | 0.36 | 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 | 0.12 | 0.70 | 0.46 | 0.36 | 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 | -236,390.40 | 5,983,322.95 | 2,604,989.95 | 1,701,013.44 | 1,951,205.65 |
| 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 | -236,390.40 | 5,983,322.95 | 2,604,989.95 | 1,701,013.44 | 1,951,205.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,960,307.32 | 671,812,031.54 | 436,226,168.76 | 342,621,253.01 | 175,312,115.99 |
| 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 | 110,986,093.10 | 640,198,569.18 | 413,945,320.84 | 327,675,570.29 | 167,952,527.27 |
| 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 | 6,974,214.22 | 31,613,462.36 | 22,280,847.92 | 14,945,682.72 | 7,359,588.72 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-22 | 2025-04-29 | 2025-03-28 | 2024-10-25 | 2024-08-23 | 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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