| 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 | 1,597,772,310.33 | 5,581,049,946.40 | 3,883,655,333.22 | 2,263,698,210.59 | 1,065,768,467.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,772,310.33 | 5,581,049,946.40 | 3,883,655,333.22 | 2,263,698,210.59 | 1,065,768,467.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,424,915,858.32 | 5,059,154,351.30 | 3,585,755,139.54 | 2,129,084,429.82 | 1,017,298,469.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,153,554.50 | 4,416,318,159.93 | 3,129,685,932.19 | 1,841,311,716.60 | 880,311,945.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,158,747.31 | 203,342,930.62 | 143,079,010.05 | 88,003,448.63 | 36,602,816.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,632,423.92 | 37,470,757.30 | 27,394,071.51 | 16,395,996.90 | 7,989,258.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,616,810.47 | 90,139,119.85 | 64,707,587.45 | 40,642,431.35 | 18,566,189.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,789,746.93 | 179,708,080.02 | 117,963,567.61 | 73,166,016.72 | 37,558,105.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,564,575.19 | 132,175,303.58 | 102,924,970.73 | 69,564,819.62 | 36,270,154.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,896,094.28 | 143,527,024.79 | 109,594,429.94 | 74,132,387.40 | 38,507,561.58 |
| 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 | 19,594,557.48 | -24,107,527.78 | -15,892,658.47 | -12,973,952.72 | -13,378,769.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,392,875.35 | 15,120,472.84 | 4,145,327.49 | 2,093,131.13 | 6,021,100.81 |
| 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 | 8,233,999.77 | 20,946,815.94 | 8,551,317.36 | 5,584,809.63 | 5,102,516.88 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,215.12 | -3,793,727.86 | 54,383.72 | 69,432.18 | 51,728.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,032,210.24 | -118,332,680.32 | -52,400,253.91 | -16,173,068.04 | -15,826,784.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -813,007.50 | -8,909,290.84 | -2,409,341.41 | -924,093.33 | 3,734,187.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,954,898.42 | 97,270,802.80 | 76,156,205.15 | 46,913,113.52 | 20,274,206.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,941,350.40 | 479,143,643.94 | 307,553,856.25 | 153,618,343.51 | 49,345,667.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,884,080.39 | 2,020,288.41 | 1,197,888.77 | 203,296.10 | 129,936.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,383,924.00 | 15,025,657.84 | 7,244,593.17 | 3,785,558.97 | 253,485.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,441,506.79 | 466,138,274.51 | 301,507,151.85 | 150,036,080.64 | 49,222,118.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,254,980.75 | 73,644,833.42 | 41,269,982.71 | 27,098,253.16 | 8,320,454.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,186,526.04 | 392,493,441.09 | 260,237,169.14 | 122,937,827.48 | 40,901,663.48 |
| (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 | 177,186,526.04 | 392,493,441.09 | 260,237,169.14 | 122,937,827.48 | 40,901,663.48 |
| (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 | 134,475,970.27 | 303,022,659.00 | 183,568,664.04 | 69,260,042.60 | 23,767,522.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,710,555.77 | 89,470,782.09 | 76,668,505.10 | 53,677,784.88 | 17,134,141.33 |
| 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 | 125,727,918.49 | 345,322,078.29 | 205,821,575.46 | 88,410,911.96 | 32,622,166.28 |
| 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 | 0.44 | 0.27 | 0.10 | 0.03 |
| 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 | 0.44 | 0.27 | 0.10 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,186,526.04 | 392,493,441.09 | 260,237,169.14 | 122,937,827.48 | 40,901,663.48 |
| 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 | 134,475,970.27 | 303,022,659.00 | 183,568,664.04 | 69,260,042.60 | 23,767,522.15 |
| 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 | 42,710,555.77 | 89,470,782.09 | 76,668,505.10 | 53,677,784.88 | 17,134,141.33 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |