| 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 | 2,316,335,377.78 | 8,172,486,420.33 | 5,903,062,602.25 | 4,011,199,616.98 | 1,830,953,062.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,316,335,377.78 | 8,172,486,420.33 | 5,903,062,602.25 | 4,011,199,616.98 | 1,830,953,062.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,203,589,827.38 | 7,808,956,984.99 | 5,592,651,821.97 | 3,732,939,386.43 | 1,715,167,040.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,784,697,764.39 | 6,115,137,504.98 | 4,388,138,061.11 | 2,974,522,202.68 | 1,356,637,794.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,671,787.58 | 984,041,966.76 | 695,732,506.92 | 445,973,663.15 | 211,298,911.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,607,931.63 | 45,634,302.62 | 31,417,752.56 | 19,652,594.60 | 9,719,412.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,957,495.66 | 368,965,318.20 | 261,538,810.44 | 171,146,849.77 | 79,945,818.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,592,823.72 | 244,236,419.00 | 168,277,853.49 | 108,484,667.58 | 55,428,180.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -937,975.60 | 50,941,473.43 | 47,546,837.45 | 13,159,408.65 | 2,136,923.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,564,786.71 | 50,768,636.55 | 40,340,451.38 | 26,316,501.42 | 12,681,789.13 |
| 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 | 4,908,102.33 | -12,166,079.31 | 19,691,533.26 | 8,901,352.35 | -27,697.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,202,332.81 | 29,932,309.16 | 3,039,353.77 | 1,975,994.27 | -769,366.93 |
| 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 | -1,724,893.26 | -7,072,482.76 | -7,016,049.91 | -3,661,247.40 | -2,490,216.40 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -551,687.71 | 1,985,334.36 | 1,623,462.71 | 427,361.43 | 376,620.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -244,791.61 | -44,822,431.73 | -6,215,627.49 | -7,334,252.69 | -3,670,035.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,466,291.48 | -15,052,427.13 | -775,763.05 | -4,153,609.67 | -615,033.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,829,612.25 | 132,948,399.09 | 94,311,036.74 | 51,681,469.99 | 34,139,792.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,422,826.99 | 456,354,539.78 | 422,084,776.22 | 329,758,546.23 | 145,220,300.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,894.80 | 3,613,636.60 | 2,769,347.52 | 1,445,675.66 | 837,395.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,420,892.82 | 6,100,084.31 | 3,650,323.36 | 2,296,610.37 | 741,557.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,813,828.97 | 453,868,092.07 | 421,203,800.38 | 328,907,611.52 | 145,316,137.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,782,816.77 | -4,822,559.49 | -553,182.68 | 8,951,463.24 | 4,365,215.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,031,012.20 | 458,690,651.56 | 421,756,983.06 | 319,956,148.28 | 140,950,921.63 |
| (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 | 115,031,012.20 | 458,690,651.56 | 421,756,983.06 | 319,956,148.28 | 140,950,921.63 |
| (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 | 107,255,949.15 | 436,121,904.61 | 411,146,992.19 | 314,584,753.01 | 138,513,744.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,775,063.05 | 22,568,746.95 | 10,609,990.87 | 5,371,395.27 | 2,437,176.91 |
| 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 | 91,949,418.00 | 366,403,081.30 | 362,790,634.84 | 281,655,934.63 | 121,632,183.43 |
| 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 | 0.20 | 0.87 | 0.82 | 0.63 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.83 | 0.78 | 0.60 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,359,359.70 | 5,174,817.11 | -2,719,885.04 | -5,274,629.70 | 1,093,902.10 |
| 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 | -1,424,368.68 | 5,162,327.19 | -2,728,176.45 | -5,294,854.05 | 1,062,631.55 |
| 归属于少数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 | 65,008.98 | 12,489.92 | 8,291.41 | 20,224.35 | 31,270.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,671,652.50 | 463,865,468.67 | 419,037,098.02 | 314,681,518.58 | 142,044,823.73 |
| 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 | 105,831,580.47 | 441,284,231.80 | 408,418,815.74 | 309,289,898.96 | 139,576,376.27 |
| 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 | 7,840,072.03 | 22,581,236.87 | 10,618,282.28 | 5,391,619.62 | 2,468,447.46 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 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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