| 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 | 1,625,554,404.34 | 6,277,145,221.58 | 4,574,041,872.36 | 2,926,487,476.78 | 1,400,535,532.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,625,554,404.34 | 6,277,145,221.58 | 4,574,041,872.36 | 2,926,487,476.78 | 1,400,535,532.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,796,728.26 | 5,842,824,174.96 | 4,223,076,739.23 | 2,645,451,753.21 | 1,258,174,657.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,918,198.37 | 4,870,229,518.35 | 3,494,920,781.61 | 2,192,601,353.84 | 1,039,381,467.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,871,687.75 | 345,826,881.72 | 256,996,281.93 | 166,182,988.16 | 79,247,958.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,505,795.23 | 52,509,867.72 | 38,671,173.73 | 24,700,127.16 | 11,312,881.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,993,639.73 | 190,513,356.66 | 141,772,214.02 | 87,700,809.06 | 40,892,402.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,569,265.50 | 367,414,736.56 | 260,863,289.02 | 172,944,779.39 | 86,300,893.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,938,141.68 | 16,329,813.95 | 29,852,998.92 | 1,321,695.60 | 1,039,054.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,519,441.43 | 82,072,273.95 | 63,993,347.70 | 42,180,009.02 | 20,392,273.48 |
| 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 | 2,902,931.48 | 18,917,137.01 | 17,105,465.70 | 11,945,657.52 | 6,607,246.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,129,201.56 | 18,803,322.38 | 10,304,759.19 | 14,495,571.01 | 2,324,416.42 |
| 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 | -5,809,853.11 | -27,739,093.71 | -23,183,699.33 | -10,145,969.25 | -4,095,821.85 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,119,802.10 | -38,731,358.49 | -28,878,379.51 | -19,960,929.80 | -1,562,160.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,955,599.16 | -147,632,606.83 | -68,006,826.20 | -48,477,526.97 | -42,815,778.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,163,897.49 | -16,298,689.52 | -6,924,751.74 | -1,364,041.14 | 1,851,282.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,992,551.69 | 75,442,975.42 | 49,829,913.70 | 36,733,521.70 | 24,530,538.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,870,857.04 | 344,821,826.59 | 324,395,314.27 | 274,407,975.89 | 133,296,419.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,827.52 | 2,363,939.33 | 1,943,446.46 | 1,918,653.19 | 2,324,632.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,147.59 | 4,104,797.96 | 3,051,195.90 | 1,020,971.39 | 433,699.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,752,536.97 | 343,080,967.96 | 323,287,564.83 | 275,305,657.69 | 135,187,352.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,923,690.64 | 40,095,263.33 | 25,376,189.33 | 19,288,068.88 | 8,375,869.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,828,846.33 | 302,985,704.63 | 297,911,375.50 | 256,017,588.81 | 126,811,483.77 |
| (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 | - | - | - | 302,985,704.63 | - | - | - |
| (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 | 115,240,619.59 | 257,663,884.03 | 262,253,731.40 | 236,168,473.97 | 118,678,260.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,588,226.74 | 45,321,820.60 | 35,657,644.10 | 19,849,114.84 | 8,133,223.69 |
| 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 | 111,753,108.32 | 270,880,536.83 | 240,096,335.17 | 218,538,619.64 | 105,290,303.63 |
| 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 | 0.11 | 0.24 | 0.24 | 0.22 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.24 | 0.24 | 0.22 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,067.17 | 874,233.17 | 1,274,542.14 | - | - |
| 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 | 874,067.17 | 874,233.17 | 1,274,542.14 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,702,913.50 | 303,859,937.80 | 299,185,917.64 | 256,017,588.81 | 126,811,483.77 |
| 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 | 116,114,686.76 | 258,538,117.20 | 263,528,273.54 | 236,168,473.97 | 118,678,260.08 |
| 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 | 11,588,226.74 | 45,321,820.60 | 35,657,644.10 | 19,849,114.84 | 8,133,223.69 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-22 | 2025-04-29 | 2025-04-17 | 2024-10-29 | 2024-08-20 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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