| 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 | 1,121,219,637.32 | 4,566,847,270.77 | 3,475,233,350.49 | 2,397,883,482.85 | 1,296,790,504.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,219,637.32 | 4,566,847,270.77 | 3,475,233,350.49 | 2,397,883,482.85 | 1,296,790,504.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,615,946.14 | 4,373,223,223.65 | 3,304,262,061.31 | 2,273,001,722.88 | 1,229,576,616.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,687,146.60 | 3,683,227,222.62 | 2,819,389,401.01 | 1,957,726,079.95 | 1,073,896,580.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,935,721.57 | 40,107,273.89 | 29,103,079.31 | 18,851,266.17 | 8,784,412.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,275,884.76 | 32,195,028.90 | 24,026,858.26 | 15,948,922.38 | 8,370,266.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,527,059.48 | 308,639,078.01 | 211,779,051.90 | 136,238,838.06 | 70,684,811.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,309,794.26 | 224,222,960.62 | 154,611,651.01 | 101,349,422.51 | 46,807,101.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,880,339.47 | 84,831,659.61 | 65,352,019.82 | 42,887,193.81 | 21,033,443.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,710,703.50 | 98,280,290.23 | 74,943,458.49 | 50,285,036.34 | 25,721,690.64 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 8,048.68 | -116,705.86 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,611.05 | 2,564,754.48 | 2,767,577.13 | 1,497,505.83 | 289,450.61 |
| 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 | 461,611.05 | 1,548,763.22 | 2,288,623.76 | 1,252,980.49 | 177,583.41 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,245,710.11 | -3,443,845.75 | -551,943.73 | -504,098.40 | 747,497.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,777,943.95 | -76,127,962.25 | -12,428,148.85 | -12,388,334.60 | -16,177,627.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,140,089.29 | -1,453,394.52 | 559,149.62 | 1,075,965.50 | 1,998,715.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,986,739.35 | 29,246,249.64 | 23,273,904.61 | 16,586,026.07 | 5,781,148.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,387,767.13 | 144,293,142.86 | 184,591,827.96 | 131,148,824.37 | 59,853,072.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,758.88 | 1,569,793.08 | 437,552.45 | 327,247.48 | 680,383.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,618.18 | 11,980,298.37 | 8,639,188.63 | 7,105,930.30 | 2,483,646.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,156,907.83 | 133,882,637.57 | 176,390,191.78 | 124,370,141.55 | 58,049,808.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,030,053.98 | 33,314,365.27 | 28,038,506.36 | 22,502,662.92 | 17,519,874.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,126,853.85 | 100,568,272.30 | 148,351,685.42 | 101,867,478.63 | 40,529,933.83 |
| (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 | 90,126,853.85 | 100,568,272.30 | 148,351,685.42 | 101,867,478.63 | 40,529,933.83 |
| (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 | 85,786,827.05 | 145,948,595.66 | 154,959,136.28 | 102,726,520.21 | 48,819,527.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,340,026.80 | -45,380,323.36 | -6,607,450.86 | -859,041.58 | -8,289,593.65 |
| 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 | 78,597,680.64 | 138,281,799.87 | 145,698,210.33 | 96,832,128.62 | 46,376,493.63 |
| 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 | 0.27 | 0.45 | 0.49 | 0.32 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.45 | 0.49 | 0.32 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,127.73 | -4,432,646.11 | -1,593,602.00 | 135,784.05 | 880,171.08 |
| 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 | 1,579,127.73 | -4,432,646.11 | -1,593,602.00 | 135,784.05 | 880,171.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,705,981.58 | 96,135,626.19 | 146,758,083.42 | 102,003,262.68 | 41,410,104.91 |
| 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 | 87,365,954.78 | 141,515,949.55 | 153,365,534.28 | 102,862,304.26 | 49,699,698.56 |
| 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 | 4,340,026.80 | -45,380,323.36 | -6,607,450.86 | -859,041.58 | -8,289,593.65 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-03-22 | 2024-10-29 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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