| 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 | 1,365,349,248.79 | 6,096,571,608.88 | 4,742,697,892.89 | 3,171,707,184.65 | 1,528,852,107.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,365,349,248.79 | 6,096,571,608.88 | 4,742,697,892.89 | 3,171,707,184.65 | 1,528,852,107.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,281,773,471.96 | 5,642,001,601.68 | 4,421,424,838.21 | 2,935,491,690.42 | 1,420,787,323.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,090,149.82 | 4,952,987,559.20 | 3,834,275,197.89 | 2,576,763,800.13 | 1,256,734,190.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,563,942.04 | 198,103,239.23 | 167,749,115.96 | 106,838,379.01 | 45,851,502.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,242,982.02 | 27,594,649.54 | 16,852,352.56 | 10,749,956.02 | 6,099,396.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,147,559.19 | 153,928,734.06 | 103,047,070.48 | 63,818,798.08 | 29,437,492.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,523,742.59 | 261,436,428.66 | 239,815,709.41 | 154,958,324.38 | 69,731,723.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,205,096.30 | 47,950,990.99 | 59,685,391.91 | 22,362,432.80 | 12,933,019.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,246,473.89 | 93,162,465.77 | 69,616,471.01 | 47,871,624.63 | 24,205,913.31 |
| 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 | - | -1,908,263.74 | 10,841.57 | 10,841.57 | 4,801.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,775.47 | 2,206,046.14 | -591,926.07 | -480,020.07 | -232,447.98 |
| 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 | - | - | - | -966,013.05 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,625.13 | -1,832,330.46 | -737,361.36 | -196,168.57 | -1,770,215.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,307,166.35 | -121,804,491.29 | -57,383,746.72 | -37,401,865.92 | -13,549,029.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,623,301.23 | -205,064,491.83 | -3,823,527.46 | -3,923,225.87 | 4,714,974.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,705,751.68 | 26,887,215.90 | 19,107,231.37 | 13,476,193.93 | 7,954,877.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,828,063.99 | 153,053,691.92 | 277,854,566.01 | 207,701,249.30 | 105,187,743.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,570.19 | 1,420,588.37 | 2,642,193.52 | 2,409,159.29 | 544,028.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,752.03 | 3,179,559.75 | 2,223,125.94 | 1,813,174.90 | 1,194,204.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,675,882.15 | 151,294,720.54 | 278,273,633.59 | 208,297,233.69 | 104,537,567.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,985,425.96 | -618,516.12 | 26,145,934.18 | 22,775,562.90 | 15,146,271.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,690,456.19 | 151,913,236.66 | 252,127,699.41 | 185,521,670.79 | 89,391,295.30 |
| (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 | 70,690,456.19 | 151,913,236.66 | 252,127,699.41 | 185,521,670.79 | 89,391,295.30 |
| (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 | 64,624,430.08 | 124,169,005.55 | 231,694,843.82 | 173,405,151.78 | 86,678,459.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,066,026.11 | 27,744,231.11 | 20,432,855.59 | 12,116,519.01 | 2,712,835.38 |
| 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 | 63,402,949.07 | 113,070,619.64 | 215,795,544.12 | 160,733,197.64 | 81,598,487.40 |
| 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 | 0.35 | 0.67 | 1.27 | 0.97 | 0.51 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.67 | 1.27 | 0.97 | 0.50 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,717,738.47 | 7,813,490.30 | 31,914,806.55 | 42,797,971.49 | 172,428.98 |
| 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 | -4,440,361.84 | 7,579,355.09 | 31,354,040.84 | 41,868,156.20 | 8,659.62 |
| 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 | 722,623.37 | 234,135.21 | 560,765.71 | 929,815.29 | 163,769.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,972,717.72 | 159,726,726.96 | 284,042,505.96 | 228,319,642.28 | 89,563,724.28 |
| 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 | 60,184,068.24 | 131,748,360.64 | 263,048,884.66 | 215,273,307.98 | 86,687,119.54 |
| 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 | 6,788,649.48 | 27,978,366.32 | 20,993,621.30 | 13,046,334.30 | 2,876,604.74 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 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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