| 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 | 1,198,743,422.58 | 4,452,657,799.00 | 3,411,293,193.61 | 2,294,131,650.05 | 1,092,784,087.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,743,422.58 | 4,452,657,799.00 | 3,411,293,193.61 | 2,294,131,650.05 | 1,092,784,087.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,205,765.44 | 3,160,129,826.79 | 2,311,766,338.66 | 1,512,181,562.51 | 658,811,628.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,209,183.97 | 466,462,782.31 | 345,306,027.89 | 234,071,095.54 | 114,856,552.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,301,139.91 | 579,712,150.27 | 342,158,088.75 | 192,874,128.61 | 63,845,609.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,318,519.54 | 58,965,198.86 | 42,565,790.28 | 30,927,987.79 | 13,200,291.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,081,043.08 | 1,646,426,383.28 | 1,287,805,702.52 | 857,730,094.38 | 387,756,159.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,784,211.05 | 470,904,033.78 | 340,307,482.38 | 228,633,284.86 | 95,452,003.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,488,332.11 | -62,340,721.71 | -46,376,753.16 | -32,055,028.67 | -16,298,988.34 |
| 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 | -963,000.00 | -1,056,000.00 | -1,387,200.00 | -969,600.00 | 268,800.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -134,361.58 | 47,277,710.26 | 20,318,174.16 | 19,266,908.69 | -53,158.67 |
| 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 | -134,361.58 | -335,532.88 | -200,108.92 | -106,485.50 | -53,158.67 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643.36 | 14,202.59 | 14,591.48 | 13,972.01 | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 540,911.92 | -2,777,635.36 | -746,316.13 | -746,316.13 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,057.98 | 833,746.07 | -1,983,250.50 | -2,754,908.70 | -356,208.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,585,313.78 | 44,509,870.72 | 32,979,760.34 | 23,769,529.72 | 12,706,363.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,577,222.60 | 1,381,329,866.49 | 1,148,722,614.30 | 820,529,673.13 | 446,538,255.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,356.66 | 5,380,741.60 | 2,339,734.71 | 1,013,868.69 | 249,109.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,200,443.88 | 34,173,640.96 | 12,891,848.86 | 4,245,643.66 | 805,676.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,805,135.38 | 1,352,536,967.13 | 1,138,170,500.15 | 817,297,898.16 | 445,981,688.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,180,368.91 | 175,528,898.11 | 173,280,670.12 | 130,761,803.92 | 74,506,590.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,624,766.47 | 1,177,008,069.02 | 964,889,830.03 | 686,536,094.24 | 371,475,098.05 |
| (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 | 396,624,766.47 | 1,177,008,069.02 | 964,889,830.03 | 686,536,094.24 | 371,475,098.05 |
| (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 | 400,017,678.69 | 1,191,230,760.93 | 973,711,578.04 | 692,220,039.94 | 373,521,473.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,392,912.22 | -14,222,691.91 | -8,821,748.01 | -5,683,945.70 | -2,046,375.01 |
| 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 | 390,453,690.27 | 1,183,679,032.35 | 959,006,028.69 | 678,370,200.35 | 362,972,028.39 |
| 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 | 0.43 | 1.30 | 1.06 | 0.75 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 1.30 | 1.06 | 0.75 | 0.41 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -518,692.27 | 13,717.61 | -148,087.22 | -470,338.38 | -586,682.08 |
| 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 | -518,692.27 | 13,717.61 | -148,087.22 | -470,338.38 | -586,682.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,106,074.20 | 1,177,021,786.63 | 964,741,742.81 | 686,065,755.86 | 370,888,415.97 |
| 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 | 399,498,986.42 | 1,191,244,478.54 | 973,563,490.82 | 691,749,701.56 | 372,934,790.98 |
| 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 | -3,392,912.22 | -14,222,691.91 | -8,821,748.01 | -5,683,945.70 | -2,046,375.01 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-25 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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