| 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 | 1,784,724,452.19 | 7,432,576,105.61 | 5,489,383,101.78 | 3,577,389,514.11 | 1,698,507,919.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,784,724,452.19 | 7,432,576,105.61 | 5,489,383,101.78 | 3,577,389,514.11 | 1,698,507,919.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,725,491.89 | 6,973,364,273.02 | 5,169,812,094.00 | 3,360,781,805.39 | 1,595,421,720.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,316,955.73 | 6,449,921,903.62 | 4,790,431,488.57 | 3,116,771,094.60 | 1,478,539,650.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,246,857.74 | 251,810,066.45 | 181,612,864.12 | 117,100,985.36 | 54,924,435.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,913,668.19 | 34,821,218.65 | 22,851,910.51 | 15,705,250.32 | 8,105,193.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,924,347.13 | 39,549,788.95 | 29,937,414.83 | 20,063,049.15 | 10,330,045.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,480,695.94 | 165,866,438.86 | 122,751,140.56 | 80,829,724.13 | 40,168,668.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,842,967.16 | 31,394,856.49 | 22,227,275.41 | 10,311,701.83 | 3,353,727.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,541,099.87 | 50,631,908.43 | 38,217,714.19 | 25,149,310.89 | 11,233,232.09 |
| 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 | 262,144.14 | -1,086,442.51 | -3,613,173.05 | 2,621,807.33 | -3,747,113.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,575,949.52 | 15,877,877.15 | 14,144,733.44 | 3,528,806.95 | 5,417,484.77 |
| 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 | -809,558.93 | -4,356,195.37 | -3,721,032.96 | -2,265,818.84 | -1,277,127.81 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,909.49 | 988,935.61 | 1,177,150.10 | 1,522,240.99 | 604,075.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,794.96 | -3,112,130.94 | -17,831.62 | -17,831.62 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,112,369.45 | -9,529,278.47 | 13,159,549.92 | 15,483,263.74 | 14,174,711.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,966,629.47 | 45,767,883.44 | 34,697,972.64 | 26,592,352.93 | 17,371,668.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,755,938.35 | 508,118,676.87 | 379,119,409.21 | 266,338,349.04 | 136,907,025.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,667.58 | 4,737,927.19 | 773,923.07 | 461,792.96 | 57,536.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,020,362.14 | 10,658,234.36 | 6,029,455.63 | 4,117,994.64 | 1,367,740.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,761,243.79 | 502,198,369.70 | 373,863,876.65 | 262,682,147.36 | 135,596,822.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,947,761.20 | 39,430,107.17 | 23,484,595.64 | 16,644,929.23 | 13,478,807.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,813,482.59 | 462,768,262.53 | 350,379,281.01 | 246,037,218.13 | 122,118,014.73 |
| (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 | 93,813,482.59 | 462,768,262.53 | 350,379,281.01 | 246,037,218.13 | 122,118,014.73 |
| (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 | 93,802,858.27 | 462,883,318.15 | 350,370,405.55 | 246,063,784.13 | 122,220,057.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,624.32 | -115,055.62 | 8,875.46 | -26,566.00 | -102,042.96 |
| 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 | 89,492,611.96 | 442,822,551.89 | 337,877,916.57 | 238,033,727.57 | 117,062,819.09 |
| 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 | 0.08 | 0.38 | 0.28 | 0.20 | 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 | 0.07 | 0.35 | 0.26 | 0.18 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,358.12 | 157,761.97 | -45,951.29 | 47,410.98 | -1,278.57 |
| 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 | -25,358.12 | 157,761.97 | -45,951.29 | 47,410.98 | -1,278.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,788,124.47 | 462,926,024.50 | 350,333,329.72 | 246,084,629.11 | 122,116,736.16 |
| 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 | 93,777,500.15 | 463,041,080.12 | 350,324,454.26 | 246,111,195.11 | 122,218,779.12 |
| 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 | 10,624.32 | -115,055.62 | 8,875.46 | -26,566.00 | -102,042.96 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-20 | 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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