| 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 | 1,742,892,253.47 | 8,743,610,645.71 | 6,394,180,052.89 | 3,745,997,971.38 | 1,857,992,631.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,892,253.47 | 8,743,610,645.71 | 6,394,180,052.89 | 3,745,997,971.38 | 1,857,992,631.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,037,069.12 | 8,149,595,211.22 | 5,975,828,148.25 | 3,586,726,805.95 | 1,730,840,201.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,608,998.24 | 6,923,247,476.26 | 5,064,238,943.24 | 3,045,173,957.31 | 1,480,996,770.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,531,280.89 | 676,649,977.13 | 512,624,001.67 | 322,258,103.55 | 154,834,588.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,455,815.32 | 61,224,428.66 | 42,610,556.85 | 30,691,953.08 | 14,625,507.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,880,564.81 | 68,130,957.57 | 49,095,660.42 | 29,400,033.51 | 22,223,465.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,960,665.38 | 450,910,502.65 | 289,948,344.41 | 176,597,639.06 | 74,118,362.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,599,744.48 | -30,568,131.05 | 17,310,641.66 | -17,394,880.56 | -15,958,493.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,155,215.30 | 84,949,017.35 | 61,648,162.91 | 42,184,345.35 | 19,833,369.17 |
| 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 | 1,536,993.98 | -22,195,042.33 | -18,324,770.24 | -20,943,196.00 | -28,189,310.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,753,638.19 | 115,349.13 | -8,541,114.04 | -4,822,352.98 | -2,539,382.81 |
| 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 | -1,098,970.95 | -9,921,385.28 | -9,952,239.05 | -6,234,239.13 | -1,902,338.31 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,937.89 | 1,285,169.70 | 368,404.28 | 39,087.46 | -428,971.35 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,930.28 | -41,997,096.22 | -638,151.03 | -636,921.87 | -16,605.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,359.16 | 14,317,830.63 | 4,011,450.85 | 2,250,392.77 | -3,139,143.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,365,532.42 | 191,851,690.59 | 181,895,345.64 | 92,906,706.48 | 74,327,113.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,818,576.27 | 737,393,335.99 | 577,123,070.10 | 228,064,881.29 | 167,166,129.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,492.82 | 3,892,395.70 | 2,732,034.16 | 2,162,416.72 | 1,605,242.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,472,997.66 | 13,573,109.84 | 12,560,611.63 | 8,262,274.20 | 4,103,452.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,439,071.43 | 727,712,621.85 | 567,294,492.63 | 221,965,023.81 | 164,667,919.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,428,232.07 | 72,762,883.21 | 38,944,423.09 | 23,412,121.31 | 16,211,501.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,010,839.36 | 654,949,738.64 | 528,350,069.54 | 198,552,902.50 | 148,456,417.74 |
| (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 | 74,010,839.36 | 654,949,738.64 | 528,350,069.54 | 198,552,902.50 | 148,456,417.74 |
| (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 | 77,492,172.45 | 661,605,544.10 | 533,238,346.41 | 202,740,222.89 | 151,660,614.40 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | -3,481,333.09 | -6,655,805.46 | -4,888,276.87 | -4,187,320.39 | -3,204,196.66 |
| 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 | 51,682,284.92 | 538,106,812.49 | 409,962,069.84 | 152,648,903.85 | 118,222,561.44 |
| 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 | 0.08 | 0.69 | 0.55 | 0.21 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.69 | 0.55 | 0.21 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,743,453.96 | -13,688,417.86 | -8,343,264.22 | -7,201,041.25 | -4,428,233.08 |
| 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 | -1,743,453.96 | -13,688,417.86 | -8,343,264.22 | -7,201,041.25 | -4,428,233.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,267,385.40 | 641,261,320.78 | 520,006,805.32 | 191,351,861.25 | 144,028,184.66 |
| 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 | 75,748,718.49 | 647,917,126.24 | 524,895,082.19 | 195,539,181.64 | 147,232,381.32 |
| 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 | -3,481,333.09 | -6,655,805.46 | -4,888,276.87 | -4,187,320.39 | -3,204,196.66 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-29 | 2025-08-15 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-22 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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