| 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 | 653,990,166.17 | 2,694,063,176.52 | 2,165,508,080.11 | 1,491,580,506.34 | 690,498,751.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,990,166.17 | 2,694,063,176.52 | 2,165,508,080.11 | 1,491,580,506.34 | 690,498,751.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,700,073.02 | 2,134,301,130.30 | 1,688,811,842.15 | 1,164,081,404.87 | 540,614,650.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,712,482.93 | 1,826,513,470.30 | 1,459,840,567.01 | 1,018,186,809.46 | 477,544,569.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,372,162.22 | 121,654,300.54 | 90,000,566.57 | 58,059,368.43 | 22,811,512.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,737,940.29 | 24,236,571.12 | 19,674,646.53 | 13,017,021.35 | 7,187,762.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,454,258.66 | 40,170,500.03 | 33,726,775.02 | 22,815,634.70 | 8,630,395.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,644,086.60 | 124,241,393.53 | 90,323,005.65 | 59,339,428.73 | 27,610,710.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,779,142.32 | -2,515,105.22 | -4,753,718.63 | -7,336,857.80 | -3,170,301.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,480,799.43 | 40,388,825.96 | 29,582,349.03 | 19,931,473.78 | 9,793,740.34 |
| 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 | 17,332,945.08 | -14,382,166.84 | 1,501,434.96 | 713,948.88 | 387,808.92 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,816,955.61 | 6,971,148.28 | 4,398,106.54 | 2,834,294.77 | 763,488.83 |
| 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 | 2,779,793.15 | 7,004,912.11 | 4,730,403.44 | 3,236,530.79 | 817,623.74 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,791.63 | 3,798,445.66 | 3,375,512.49 | 3,301,275.61 | 3,377,459.92 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -396,739.66 | -5,474,867.99 | 361,548.92 | -98,758.82 | -2,435,483.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,397.52 | 141,341.83 | -118,906.04 | 671,141.37 | -280,144.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,009,095.77 | 42,626,364.70 | 37,554,082.09 | 19,906,658.41 | 13,071,291.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,033,744.06 | 593,442,311.86 | 523,768,016.92 | 354,827,661.69 | 164,768,522.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,402.67 | 5,135,789.97 | 4,404,367.70 | 237,680.65 | 107,566.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,558.26 | 1,541,619.07 | 363,135.01 | 157,200.92 | 2,813.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,143,588.47 | 597,036,482.76 | 527,809,249.61 | 354,908,141.42 | 164,873,275.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,401,967.34 | 76,008,042.35 | 68,531,559.84 | 50,150,004.45 | 21,802,081.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,741,621.13 | 521,028,440.41 | 459,277,689.77 | 304,758,136.97 | 143,071,193.44 |
| (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 | 132,741,621.13 | 521,028,440.41 | 459,277,689.77 | 304,758,136.97 | 143,071,193.44 |
| (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 | 132,178,608.66 | 517,367,631.94 | 455,392,267.43 | 301,392,908.61 | 141,511,065.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,012.47 | 3,660,808.47 | 3,885,422.34 | 3,365,228.36 | 1,560,128.08 |
| 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 | 107,061,730.31 | 505,089,528.23 | 431,678,508.29 | 288,665,512.71 | 131,801,004.19 |
| 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 | 0.31 | 1.22 | 1.07 | 0.71 | 0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 1.20 | 1.07 | 0.71 | 0.33 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,394.51 | -2,021,765.66 | -211,204.08 | -542,006.66 | -383,745.63 |
| 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 | 355,394.51 | -2,021,765.66 | -211,204.08 | -542,006.66 | -383,745.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,097,015.64 | 519,006,674.75 | 459,066,485.69 | 304,216,130.31 | 142,687,447.81 |
| 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 | 132,534,003.17 | 515,345,866.28 | 455,181,063.35 | 300,850,901.95 | 141,127,319.73 |
| 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 | 563,012.47 | 3,660,808.47 | 3,885,422.34 | 3,365,228.36 | 1,560,128.08 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-24 | 2024-10-31 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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