| 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 | 1,441,986,460.71 | 6,423,163,420.10 | 4,545,714,320.33 | 2,960,605,144.23 | 1,363,054,583.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,986,460.71 | 6,423,163,420.10 | 4,545,714,320.33 | 2,960,605,144.23 | 1,363,054,583.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,331,293,715.63 | 5,914,356,585.55 | 4,287,036,597.36 | 2,744,576,182.04 | 1,249,819,240.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,089,954.07 | 5,148,519,519.21 | 3,645,223,948.94 | 2,346,764,840.99 | 1,062,080,121.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,800,828.14 | 352,014,088.43 | 272,912,462.70 | 187,487,723.11 | 90,657,505.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,546,721.56 | 19,689,670.36 | 14,553,011.78 | 9,763,523.25 | 4,769,414.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,773,680.57 | 178,235,934.66 | 139,871,189.09 | 90,661,198.49 | 45,480,871.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,475,060.67 | 288,749,062.12 | 214,683,092.64 | 142,278,558.57 | 68,283,824.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,392,529.38 | -72,851,689.23 | -207,107.79 | -32,379,662.37 | -21,452,497.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,809,520.00 | 9,439,277.79 | 7,223,652.64 | 4,481,401.82 | 1,404,974.82 |
| 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 | 2,040,489.94 | 722,979.48 | 14,593,416.43 | 8,362,475.11 | 2,270,114.19 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,807,969.30 | 35,883,937.62 | 36,971,129.62 | 23,864,552.36 | 13,637,816.12 |
| 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 | 741,416.73 | 703,692.55 | -377,182.74 | 413,737.60 | 943,364.11 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -731,983.15 | -5,074,009.40 | -4,872,099.37 | -4,906,780.91 | -4,768,594.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,251,043.90 | -56,333,763.11 | -30,190,082.95 | -28,005,502.87 | -14,776,163.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,311,637.69 | -11,255,939.38 | 11,799,155.10 | 8,849,521.23 | 17,745,545.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,396,028.89 | 75,075,448.71 | 48,130,756.31 | 34,996,599.21 | 14,960,376.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,265,843.85 | 547,825,488.47 | 335,109,998.11 | 259,189,826.32 | 142,304,436.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,441.33 | 1,292,981.49 | 284,257.54 | 183,557.03 | 131,466.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,278.22 | 3,199,769.02 | 1,211,172.75 | 557,913.54 | 99,235.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,505,006.96 | 545,918,700.94 | 334,183,082.90 | 258,815,469.81 | 142,336,666.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,906,347.73 | 75,705,172.40 | 32,291,517.92 | 27,888,103.83 | 18,124,934.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,598,659.23 | 470,213,528.54 | 301,891,564.98 | 230,927,365.98 | 124,211,732.30 |
| (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 | 131,598,659.23 | 470,213,528.54 | 301,891,564.98 | 230,927,365.98 | 124,211,732.30 |
| (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 | 124,743,404.33 | 464,864,287.16 | 300,531,862.05 | 233,272,861.26 | 122,655,007.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,855,254.90 | 5,349,241.38 | 1,359,702.93 | -2,345,495.28 | 1,556,724.63 |
| 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 | 107,315,196.36 | 402,270,985.45 | 235,314,708.66 | 192,176,425.85 | 99,720,587.07 |
| 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 | 0.45 | 1.68 | 1.08 | 0.85 | 0.44 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 1.68 | 1.09 | 0.85 | 0.44 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,377,899.81 | 204,564.36 | -320,276.74 | -3,815,562.84 | 465,814.00 |
| 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 | -6,377,713.56 | 204,565.08 | -319,547.88 | -3,816,024.34 | 465,457.24 |
| 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 | -186.25 | -0.72 | -728.86 | 461.50 | 356.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,220,759.42 | 470,418,092.90 | 301,571,288.24 | 227,111,803.14 | 124,677,546.30 |
| 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 | 118,365,690.77 | 465,068,852.24 | 300,212,314.17 | 229,456,836.92 | 123,120,464.91 |
| 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 | 6,855,068.65 | 5,349,240.66 | 1,358,974.07 | -2,345,033.78 | 1,557,081.39 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-28 | 2025-08-28 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-20 | 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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