| 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 | 1,101,114,916.77 | 4,464,751,586.93 | 3,188,643,213.93 | 1,956,369,352.39 | 878,035,956.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,114,916.77 | 4,464,751,586.93 | 3,188,643,213.93 | 1,956,369,352.39 | 878,035,956.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,324,646.10 | 4,017,284,692.39 | 2,854,487,684.06 | 1,752,366,691.54 | 793,502,618.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,171,192.06 | 3,207,694,708.69 | 2,310,072,576.10 | 1,409,119,426.93 | 633,532,474.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,375,814.16 | 72,679,350.85 | 50,956,520.67 | 30,109,235.79 | 14,789,530.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,875,839.72 | 14,158,217.79 | 10,361,902.07 | 6,783,111.57 | 3,499,326.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,357,338.09 | 494,917,625.96 | 333,184,003.02 | 218,832,062.81 | 91,132,529.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,627,668.19 | 210,148,379.45 | 132,884,550.54 | 80,983,414.04 | 44,786,975.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,916,793.88 | 17,686,409.65 | 17,028,131.66 | 6,539,440.40 | 5,761,782.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,756,408.35 | 39,430,072.67 | 29,006,665.27 | 20,051,080.83 | 9,807,828.45 |
| 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 | 628,428.70 | 555,665.03 | 517,028.88 | 5,772.30 | 203,365.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,161,041.84 | 72,456,823.35 | 57,144,457.35 | 12,325,928.49 | 6,075,506.48 |
| 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 | 6,690,272.64 | 70,115,895.54 | 55,934,096.88 | 11,160,347.03 | 5,074,202.01 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -532,822.32 | 780.72 | 780.72 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,518,146.10 | -15,200,987.27 | -9,522,148.32 | -14,742,237.27 | -9,646,345.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,135.35 | -8,989,945.80 | -14,149,964.94 | -7,575,546.98 | -866,188.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,083,200.07 | 11,908,529.43 | 10,203,141.59 | 4,854,450.03 | 1,478,423.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,412,930.53 | 507,664,156.96 | 378,348,825.15 | 198,871,808.14 | 81,778,100.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,602.77 | 1,194,236.79 | 959,529.65 | 646,089.96 | 244,826.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,701.79 | 3,447,239.20 | 952,453.38 | 546,419.04 | 45,770.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,820,831.51 | 505,411,154.55 | 378,355,901.42 | 198,971,479.06 | 81,977,156.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,447,792.44 | 88,924,327.76 | 76,192,892.54 | 44,269,075.27 | 16,922,801.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,373,039.07 | 416,486,826.79 | 302,163,008.88 | 154,702,403.79 | 65,054,355.02 |
| (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 | 102,373,039.07 | 416,486,826.79 | 302,163,008.88 | 154,702,403.79 | 65,054,355.02 |
| (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 | 91,155,327.04 | 393,800,766.42 | 281,959,622.61 | 142,435,626.80 | 56,224,262.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,217,712.03 | 22,686,060.37 | 20,203,386.27 | 12,266,776.99 | 8,830,092.81 |
| 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 | 88,260,673.61 | 386,323,391.73 | 242,013,063.60 | 137,501,605.75 | 53,900,771.60 |
| 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 | 1.34 | 0.96 | 0.49 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 1.30 | 0.93 | 0.48 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,643,371.05 | -47,014,544.30 | -8,058,211.36 | -14,166,652.18 | -31,081,475.36 |
| 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 | 1,757,695.33 | -46,950,868.59 | -5,904,182.52 | -14,406,492.11 | -30,042,286.93 |
| 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 | -114,324.28 | -63,675.71 | -2,154,028.84 | 239,839.93 | -1,039,188.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,016,410.12 | 369,472,282.49 | 294,104,797.52 | 140,535,751.61 | 33,972,879.66 |
| 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 | 92,913,022.37 | 346,849,897.83 | 276,055,440.09 | 128,029,134.69 | 26,181,975.28 |
| 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 | 11,103,387.75 | 22,622,384.66 | 18,049,357.43 | 12,506,616.92 | 7,790,904.38 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-14 | 2025-08-06 | 2025-04-24 | 2025-04-24 | 2024-10-22 | 2024-08-20 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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