| 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 | 954,487,028.38 | 4,196,155,931.64 | 3,110,955,218.72 | 1,979,445,658.61 | 896,420,220.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,487,028.38 | 4,196,155,931.64 | 3,110,955,218.72 | 1,979,445,658.61 | 896,420,220.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,379,463.19 | 3,531,260,664.38 | 2,621,731,887.97 | 1,711,753,514.59 | 700,858,006.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,289,947.42 | 3,047,325,825.88 | 2,168,407,767.47 | 1,380,699,667.92 | 611,853,587.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,783,777.23 | 72,534,484.20 | 61,601,719.32 | 38,315,880.86 | 8,757,311.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,486,394.11 | 289,005,626.47 | 232,839,777.25 | 174,777,142.30 | 28,431,492.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,138,355.24 | 35,453,298.20 | 31,966,894.80 | 19,287,219.10 | 11,389,867.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,525,510.89 | 144,550,982.52 | 102,606,362.22 | 84,791,348.56 | 33,827,612.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,155,478.30 | -57,609,552.89 | 24,309,366.91 | 13,882,255.85 | 6,598,134.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,199,120.03 | 76,731,346.54 | 62,525,881.05 | 42,032,318.08 | 20,271,648.98 |
| 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 | 4.40 | 55,151.66 | -191,027.60 | 8.76 | 4.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,695,026.80 | 41,050,856.15 | 38,314,002.77 | 35,846,514.92 | 1,065,620.22 |
| 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 | -176,990.18 | 5,128,233.19 | 5,064,708.71 | 5,117,654.17 | -33,711.28 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,511.92 | - | 17,393.83 | 10,000.00 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,810,008.38 | -9,030,840.34 | 13,745,619.72 | 13,816,894.79 | 4,380,175.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,748,799.77 | -28,796,477.43 | -12,583,460.93 | -14,675,441.75 | -13,404,385.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,367,197.26 | 16,708,239.09 | 14,415,601.30 | 10,307,458.22 | 6,879,134.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,183,490.34 | 684,882,196.39 | 542,941,459.84 | 312,997,578.96 | 194,482,762.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,621.37 | 4,701,913.63 | 1,069,816.92 | 559,371.98 | 361,475.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,284,890.17 | 4,440,093.13 | 5,225,583.31 | 887,286.41 | 629,795.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,117,221.54 | 685,144,016.89 | 538,785,693.45 | 312,669,664.53 | 194,214,443.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,259,878.96 | 121,774,965.56 | 72,115,777.27 | 37,249,619.40 | 26,392,507.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,857,342.58 | 563,369,051.33 | 466,669,916.18 | 275,420,045.13 | 167,821,935.22 |
| (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 | 205,857,342.58 | 563,369,051.33 | 466,669,916.18 | 275,420,045.13 | 167,821,935.22 |
| (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 | 205,859,499.84 | 564,262,489.78 | 466,321,496.30 | 275,334,313.25 | 167,777,790.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,157.26 | -893,438.45 | 348,419.88 | 85,731.88 | 44,144.96 |
| 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 | 203,987,227.07 | 552,521,897.18 | 460,283,783.07 | 269,688,022.72 | 163,856,658.33 |
| 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 | 0.17 | 0.45 | 0.37 | 0.22 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.45 | 0.37 | 0.22 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,405,795.22 | 138,739,968.19 | 73,879,694.25 | 53,973,844.22 | 26,876,805.69 |
| 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 | 41,405,795.22 | 138,739,968.19 | 73,879,694.25 | 53,973,844.22 | 26,876,805.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,263,137.80 | 702,109,019.52 | 540,549,610.43 | 329,393,889.35 | 194,698,740.91 |
| 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 | 247,265,295.06 | 703,002,457.97 | 540,201,190.55 | 329,308,157.47 | 194,654,595.95 |
| 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 | -2,157.26 | -893,438.45 | 348,419.88 | 85,731.88 | 44,144.96 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-28 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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