| 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 | 1,788,599,066.91 | 8,073,834,330.10 | 6,230,880,788.85 | 4,492,270,843.18 | 2,300,216,008.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,788,599,066.91 | 8,073,834,330.10 | 6,230,880,788.85 | 4,492,270,843.18 | 2,300,216,008.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,631,199.72 | 6,976,968,248.73 | 5,318,278,984.15 | 3,780,368,262.17 | 1,935,296,922.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,487,328,048.91 | 6,608,776,804.50 | 5,086,749,152.14 | 3,639,378,565.05 | 1,865,296,850.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,520,526.82 | 334,189,852.37 | 223,396,331.35 | 149,882,702.11 | 73,064,574.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,468,453.41 | 59,169,671.04 | 42,969,354.65 | 29,189,183.08 | 11,512,391.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,251,513.22 | 22,827,115.83 | 18,348,265.44 | 13,240,889.81 | 7,161,799.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,975,468.94 | 146,080,676.99 | 107,335,336.68 | 71,512,328.82 | 37,427,792.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,912,811.58 | -194,075,872.00 | -160,519,456.11 | -122,835,406.70 | -59,166,485.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,662.24 | 12,508,090.26 | 10,616,387.58 | 10,044,949.65 | 8,366,571.35 |
| 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 | -1,865,422.89 | 26,579,738.01 | 6,668,795.56 | -1,379,008.74 | 3,607,661.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,865,134.60 | 22,142,097.39 | 23,528,587.84 | 19,931,940.03 | 6,752,497.63 |
| 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 | 3,014,627.40 | 19,107,830.39 | 22,160,287.65 | 20,158,330.26 | 10,952,280.19 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,153.12 | -84,313,058.82 | -1,339,748.52 | -1,339,748.52 | 283,681.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -24,962,905.86 | 3,321,040.78 | 3,321,040.78 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,761,919.90 | -3,628,419.69 | -4,552,995.52 | -8,609,932.48 | -6,454,576.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,468,619.27 | 272,880,431.43 | 246,046,750.23 | 209,129,197.84 | 202,211,385.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,679,431.39 | 1,305,563,963.83 | 1,186,274,235.07 | 932,956,069.92 | 571,319,734.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,352.58 | 96,583.46 | 91,013.81 | 48,754.04 | 33,053.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,794,376.88 | 22,648,625.90 | 12,181,093.18 | 8,715,767.38 | 4,044,190.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,299,407.09 | 1,283,011,921.39 | 1,174,184,155.70 | 924,289,056.58 | 567,308,597.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,811,000.56 | 221,274,822.13 | 181,936,051.68 | 136,545,339.99 | 88,631,636.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,488,406.53 | 1,061,737,099.26 | 992,248,104.02 | 787,743,716.59 | 478,676,961.25 |
| (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 | 195,488,406.53 | 1,061,737,099.26 | 992,248,104.02 | 787,743,716.59 | 478,676,961.25 |
| (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 | 191,420,721.41 | 1,043,469,605.89 | 970,903,755.43 | 768,489,874.20 | 468,256,875.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,067,685.12 | 18,267,493.37 | 21,344,348.59 | 19,253,842.39 | 10,420,085.80 |
| 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 | 181,669,187.79 | 894,032,221.49 | 773,534,699.78 | 604,108,154.25 | 308,004,752.08 |
| 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 | 0.36 | 1.97 | 1.81 | 1.44 | 0.88 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 1.97 | 1.82 | 1.45 | 0.88 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,607.96 | -2,135,772.45 | -133,443.01 | 60,801.71 | -12,473.75 |
| 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 | -10,607.96 | -2,135,772.45 | -133,443.01 | 60,801.71 | -12,473.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,477,798.57 | 1,059,601,326.81 | 992,114,661.01 | 787,804,518.30 | 478,664,487.50 |
| 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 | 191,410,113.45 | 1,041,333,833.44 | 970,770,312.42 | 768,550,675.91 | 468,244,401.70 |
| 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 | 4,067,685.12 | 18,267,493.37 | 21,344,348.59 | 19,253,842.39 | 10,420,085.80 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-22 | 2025-04-30 | 2025-03-25 | 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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