| 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 | 1,570,972,741.36 | 7,131,364,079.37 | 4,757,630,667.36 | 2,898,333,647.83 | 1,821,560,933.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,570,972,741.36 | 7,131,364,079.37 | 4,757,630,667.36 | 2,898,333,647.83 | 1,821,560,933.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,750,607.61 | 6,172,578,706.25 | 4,070,208,322.08 | 2,557,551,786.17 | 1,558,264,845.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,133,412.20 | 5,079,107,937.98 | 3,318,563,785.44 | 2,074,944,436.03 | 1,267,181,446.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,357,926.96 | 75,683,891.50 | 47,166,315.83 | 31,572,830.97 | 17,376,053.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,812,607.65 | 66,230,881.80 | 45,005,329.76 | 26,503,824.56 | 15,959,205.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,502,863.15 | 712,355,117.95 | 479,036,642.77 | 332,964,160.30 | 224,907,659.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,943,963.53 | 308,000,222.57 | 224,053,189.89 | 150,755,051.15 | 68,135,855.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,000,165.88 | -68,799,345.55 | -43,616,941.61 | -59,188,516.84 | -35,295,374.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,298,249.95 | 59,672,120.88 | 42,771,367.74 | 26,993,517.84 | 15,354,498.01 |
| 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 | -2,330,623.64 | 1,706,650.64 | 3,444,366.09 | 4,378,455.81 | 2,013,346.46 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,108,399.52 | 34,175,347.97 | 18,104,119.82 | 6,013,683.80 | 3,440,378.94 |
| 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 | 515,399.49 | 1,272,952.90 | 336,560.41 | -2,691,159.03 | 201,114.33 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370.77 | -169,983.52 | 210,661.55 | 9,956.33 | 83.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,612,952.01 | -4,545,957.35 | 6,790,577.52 | 10,501,129.85 | 5,691,379.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,554,607.03 | 14,656,539.02 | 9,813,302.16 | 6,618,965.78 | 3,325,986.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,167,839.44 | 1,004,607,969.88 | 725,785,372.42 | 368,304,053.23 | 277,767,263.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,709,857.59 | 77,159,045.45 | 71,379,518.42 | 56,816,952.60 | 19,827,792.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,123.58 | 2,327,279.08 | 2,115,573.65 | 894,429.96 | 395,956.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,377,573.45 | 1,079,439,736.25 | 795,049,317.19 | 424,226,575.87 | 297,199,098.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,987,509.26 | 229,311,604.32 | 168,784,757.97 | 87,329,796.64 | 56,537,269.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,390,064.19 | 850,128,131.93 | 626,264,559.22 | 336,896,779.23 | 240,661,829.01 |
| (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 | 77,390,064.19 | 850,128,131.93 | 626,264,559.22 | 336,896,779.23 | 240,661,829.01 |
| (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 | 77,247,792.43 | 849,480,766.93 | 626,214,353.84 | 336,806,289.08 | 240,476,526.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,271.76 | 647,365.00 | 50,205.38 | 90,490.15 | 185,302.11 |
| 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 | 58,084,546.83 | 772,667,812.08 | 557,616,485.51 | 282,857,267.60 | 221,375,691.85 |
| 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 | 0.15 | 1.68 | 1.23 | 0.66 | 0.47 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 1.67 | 1.22 | 0.66 | 0.47 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,699,182.27 | 41,100,422.95 | 69,409,916.66 | -9,065,511.70 | -21,573,546.46 |
| 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 | 25,700,543.18 | 41,102,255.09 | 69,410,089.08 | -9,064,445.98 | -21,573,746.42 |
| 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 | -1,360.91 | -1,832.14 | -172.42 | -1,065.72 | 199.96 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,089,246.46 | 891,228,554.88 | 695,674,475.88 | 327,831,267.53 | 219,088,282.55 |
| 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 | 102,948,335.61 | 890,583,022.02 | 695,624,442.92 | 327,741,843.10 | 218,902,780.48 |
| 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 | 140,910.85 | 645,532.86 | 50,032.96 | 89,424.43 | 185,502.07 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-24 | 2025-08-22 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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