| 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 | 778,703,314.14 | 3,271,405,546.28 | 2,789,707,018.88 | 1,908,454,278.25 | 981,625,837.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,703,314.14 | 3,271,405,546.28 | 2,789,707,018.88 | 1,908,454,278.25 | 981,625,837.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,433,774.03 | 2,619,973,620.96 | 2,289,178,279.12 | 1,579,673,135.07 | 800,903,411.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,994,070.47 | 1,850,181,733.20 | 1,733,868,908.27 | 1,206,657,449.84 | 610,554,941.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,556,330.73 | 187,241,873.75 | 130,120,707.72 | 89,835,977.67 | 50,664,539.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,666,100.16 | 18,945,082.67 | 12,374,938.61 | 8,065,652.23 | 4,048,815.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,525,151.43 | 262,955,523.09 | 211,542,803.13 | 145,511,347.23 | 71,597,492.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,610,950.47 | 273,438,326.28 | 179,443,606.75 | 117,345,073.89 | 58,306,031.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,081,170.77 | 27,211,081.97 | 21,827,314.64 | 12,257,634.21 | 5,731,590.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,591,845.92 | 34,140,217.06 | 24,617,206.14 | 18,626,702.20 | 9,579,618.91 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 10,639,412.61 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,863,180.15 | -2,794,951.49 | 6,608,808.03 | 3,893,417.89 | 1,961,916.84 |
| 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 | 3,799,011.68 | -2,509,663.83 | 6,608,808.03 | 3,893,417.89 | 1,961,916.84 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,907.37 | -222,346.82 | 225,364.94 | 477,181.42 | 31,351.49 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -7,613,718.35 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,328,030.84 | -3,336,084.93 | -245,672.39 | 1,542,607.16 | 2,560,904.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,985,891.32 | 34,753,531.16 | 22,931,437.32 | 18,831,224.33 | 2,646,013.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,828,488.11 | 682,857,767.50 | 530,048,677.66 | 353,525,573.98 | 187,922,612.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,399.43 | 65,298.58 | 51,280.00 | 51,278.96 | 44,800.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,867.36 | 2,386,099.83 | 1,928,570.63 | 1,911,122.46 | 1,272,778.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,034,020.18 | 680,536,966.25 | 528,171,387.03 | 351,665,730.48 | 186,694,634.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,084,645.63 | 116,808,087.50 | 84,972,752.85 | 55,767,246.33 | 29,823,469.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,949,374.55 | 563,728,878.75 | 443,198,634.18 | 295,898,484.15 | 156,871,164.86 |
| (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 | 146,949,374.55 | 563,728,878.75 | 443,198,634.18 | 295,898,484.15 | 156,871,164.86 |
| (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 | 140,732,004.65 | 539,010,090.49 | 424,090,793.67 | 284,187,236.33 | 150,839,071.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,217,369.90 | 24,718,788.26 | 19,107,840.51 | 11,711,247.82 | 6,032,093.34 |
| 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 | 140,082,694.55 | 505,938,686.58 | 405,814,486.72 | 269,002,910.79 | 149,644,909.18 |
| 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 | 0.34 | 1.31 | 1.04 | 0.70 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 1.27 | 0.99 | 0.66 | 0.35 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,922.04 | -171,881.11 | 68,111.83 | -59,624.51 | 35,732.24 |
| 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 | 80,922.04 | -171,881.11 | 68,111.83 | -59,624.51 | 35,732.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,030,296.59 | 563,556,997.64 | 443,266,746.01 | 295,838,859.64 | 156,906,897.10 |
| 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 | 140,812,926.69 | 538,838,209.38 | 424,158,905.50 | 284,127,611.82 | 150,874,803.76 |
| 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 | 6,217,369.90 | 24,718,788.26 | 19,107,840.51 | 11,711,247.82 | 6,032,093.34 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-21 | 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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