| 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 | 723,814,403.15 | 2,922,846,402.21 | 2,218,411,601.50 | 1,427,137,420.29 | 696,402,216.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,814,403.15 | 2,922,846,402.21 | 2,218,411,601.50 | 1,427,137,420.29 | 696,402,216.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,957,341.50 | 2,323,958,537.35 | 1,637,464,224.15 | 1,029,040,392.71 | 495,867,116.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,178,984.43 | 370,036,651.24 | 245,876,525.40 | 165,269,191.18 | 91,606,164.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,070,601.15 | 691,449,686.49 | 520,990,402.11 | 332,014,872.48 | 154,211,410.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,899,460.90 | 32,701,486.33 | 23,124,053.17 | 14,689,295.85 | 7,729,812.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,035,815.40 | 1,005,148,944.52 | 708,072,488.13 | 429,233,167.80 | 202,019,011.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,416,905.81 | 220,607,854.48 | 138,962,263.29 | 89,286,343.59 | 41,789,962.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,355,573.81 | 4,013,914.29 | 438,492.05 | -1,452,478.19 | -1,489,246.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,208,497.85 | 24,553,907.09 | 18,207,176.46 | 11,859,741.88 | 5,739,978.00 |
| 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 | -9,126,882.24 | 15,981,794.13 | -26,934,151.26 | -66,293,830.92 | -10,267,742.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,477,024.33 | 661,260,233.29 | 429,398,763.18 | 337,625,751.90 | 139,691,378.19 |
| 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 | 133,164,559.94 | 686,071,401.12 | 445,123,437.94 | 334,139,394.72 | 139,691,378.19 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,761.82 | -2,875,491.76 | -1,153,098.19 | -1,123,629.62 | - |
| 资产减值损失(元) | - | 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 | -19,207.98 | 6,113,149.45 | 636,059.87 | 222,289.65 | -5,593.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,068,931.14 | 169,933,337.87 | 132,512,196.41 | 83,516,773.63 | 50,949,768.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,441,688.72 | 1,449,300,887.84 | 1,115,407,147.36 | 752,044,382.22 | 380,902,909.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,225,600.56 | 2,926,887.84 | 247,600.67 | 32,901.16 | 14.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,710.20 | 4,878,965.34 | 4,765,475.09 | 4,726,297.01 | 1,297.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,117,579.08 | 1,447,348,810.34 | 1,110,889,272.94 | 747,350,986.37 | 380,901,627.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,396,877.65 | 16,401,222.63 | 34,172,096.55 | 26,918,712.09 | 26,652,065.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,720,701.43 | 1,430,947,587.71 | 1,076,717,176.39 | 720,432,274.28 | 354,249,561.82 |
| (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 | 345,720,701.43 | 1,430,947,587.71 | 1,076,717,176.39 | 720,432,274.28 | 354,249,561.82 |
| (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 | 347,867,744.96 | 1,424,901,718.85 | 1,070,804,528.04 | 717,710,876.16 | 352,409,048.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,147,043.53 | 6,045,868.86 | 5,912,648.35 | 2,721,398.12 | 1,840,513.36 |
| 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 | 362,337,017.62 | 1,622,746,717.13 | 1,274,186,083.03 | 884,393,163.39 | 404,618,536.43 |
| 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 | 0.19 | 0.78 | 0.58 | 0.39 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.78 | 0.58 | 0.39 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -201,313,415.57 | 241,032,548.81 | -149,327,454.22 | 53,310,666.98 | 17,291,473.93 |
| 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 | -201,313,415.57 | 241,032,548.81 | -149,327,454.22 | 53,310,666.98 | 17,291,473.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,407,285.86 | 1,671,980,136.52 | 927,389,722.17 | 773,742,941.26 | 371,541,035.75 |
| 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 | 146,554,329.39 | 1,665,934,267.66 | 921,477,073.82 | 771,021,543.14 | 369,700,522.39 |
| 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 | -2,147,043.53 | 6,045,868.86 | 5,912,648.35 | 2,721,398.12 | 1,840,513.36 |
| 公告日期 | 2026-04-28 | 2026-04-27 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 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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