| 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 | 3,308,640,285.35 | 1,779,761,710.30 | 1,188,477,831.83 | 818,094,605.28 | 325,704,613.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,308,640,285.35 | 1,779,761,710.30 | 1,188,477,831.83 | 818,094,605.28 | 325,704,613.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,233,416,802.59 | 1,690,089,363.01 | 1,104,527,361.61 | 746,249,988.47 | 314,417,939.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,942,927,359.69 | 1,164,958,693.90 | 749,821,336.40 | 516,637,527.08 | 202,173,039.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,100,704.66 | 182,509,013.52 | 132,140,455.15 | 84,123,653.93 | 37,196,801.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,167,534.67 | 25,425,362.59 | 17,220,576.93 | 12,300,464.21 | 5,810,578.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,890,745.68 | 97,665,005.69 | 64,185,369.74 | 43,189,464.15 | 23,126,180.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,704,048.31 | 210,669,166.41 | 136,548,104.93 | 88,222,067.14 | 44,204,933.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,373,590.42 | 8,862,120.90 | 4,611,518.46 | 1,776,811.96 | 1,906,405.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,764,876.74 | 12,649,043.34 | 9,011,680.90 | 5,178,566.17 | 2,555,258.86 |
| 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 | -20,036.43 | 53,430.48 | - | 73,466.91 | -8,905.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,108,831.49 | 16,600,563.20 | 17,440,446.91 | 11,982,054.64 | 8,992,499.85 |
| 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 | 1,997,753.50 | 13,141,025.80 | 17,157,643.92 | 11,892,848.26 | 8,783,792.45 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,916,763.06 | 6,442,276.18 | -36,628.56 | -36,628.56 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,988,392.56 | -7,424,484.06 | -349,038.87 | -101,373.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,646,335.43 | -15,494,894.94 | -12,724,690.54 | -6,329,969.02 | -2,391,852.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,129,063.06 | 25,710,700.42 | 16,490,001.20 | 10,640,244.83 | 6,324,092.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,016,046.81 | 115,559,938.57 | 104,770,560.36 | 88,072,412.61 | 24,202,509.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,743.65 | 2,196,991.44 | 63,207.26 | 28,982.51 | 11,093.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,268,657.01 | 1,304,301.97 | 379,270.48 | 202,926.67 | 56,374.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,742,133.45 | 116,452,628.04 | 104,454,497.14 | 87,898,468.45 | 24,157,228.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,141,229.33 | 3,001,101.08 | 657,350.02 | 4,321,233.36 | 5,398,962.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,600,904.12 | 113,451,526.96 | 103,797,147.12 | 83,577,235.09 | 18,758,265.84 |
| (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 | 158,600,904.12 | 113,451,526.96 | 103,797,147.13 | 83,577,235.09 | 18,758,265.84 |
| (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 | 156,494,308.41 | 112,308,792.39 | 103,226,734.85 | 84,018,575.29 | 20,173,526.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,106,595.71 | 1,142,734.57 | 570,412.27 | -441,340.20 | -1,415,260.50 |
| 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 | 129,187,055.93 | 94,665,860.31 | 83,314,119.76 | 66,762,660.32 | 15,461,028.36 |
| 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 | 0.06 | 0.19 | 0.18 | 0.14 | 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 | 0.06 | 0.19 | 0.18 | 0.14 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,180,608.33 | 1,098,746.40 | 513,628.38 | 513,628.38 | - |
| 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 | -1,164,790.39 | 1,098,746.40 | 513,628.38 | 513,628.38 | - |
| 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 | -15,817.94 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,420,295.79 | 114,550,273.36 | 104,310,775.50 | 84,090,863.47 | 18,758,265.84 |
| 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 | 155,329,518.02 | 113,407,538.79 | 103,740,363.23 | 84,532,203.67 | 20,173,526.34 |
| 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 | 2,090,777.77 | 1,142,734.57 | 570,412.27 | -441,340.20 | -1,415,260.50 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-03-28 | 2024-10-24 | 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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