| 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 | 561,067,709.46 | 2,417,270,095.21 | 2,013,441,144.08 | 1,177,395,107.34 | 559,586,448.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,067,709.46 | 2,417,270,095.21 | 2,013,441,144.08 | 1,177,395,107.34 | 559,586,448.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,239,779.02 | 1,145,524,883.25 | 819,696,983.37 | 514,679,189.77 | 260,453,256.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,062,358.39 | 782,920,799.98 | 566,440,792.99 | 362,804,314.17 | 174,877,604.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,051,260.16 | 41,255,291.45 | 27,279,788.85 | 16,778,440.31 | 7,497,348.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,021,150.28 | 40,105,224.03 | 30,379,950.48 | 19,155,261.54 | 8,828,666.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,777,798.98 | 140,261,857.69 | 98,013,302.44 | 52,963,263.15 | 26,544,192.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,016,949.65 | 172,598,868.93 | 129,284,269.20 | 87,601,533.81 | 44,327,677.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,689,738.44 | -31,617,158.83 | -31,701,120.59 | -24,623,623.21 | -1,622,232.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,457,962.15 | 19,528,810.54 | 14,837,625.96 | 10,067,487.07 | 5,084,275.32 |
| 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 | 2,366,489.64 | 4,084,793.76 | 346,985.54 | 27,149.92 | -3,706.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,096,890.89 | 28,056,916.40 | 30,285,800.83 | 14,479,800.40 | 10,993,239.87 |
| 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 | 9,881,875.41 | 10,007,522.37 | 20,874,221.61 | 10,155,013.64 | 8,591,689.09 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -367.32 | 56,635.33 | 33,276.23 | 6,367.49 | 5,900.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -183,542.44 | -2,324,039.75 | -501,993.44 | -359,965.79 | -663,763.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,221,437.37 | 23,266,430.34 | 14,355,359.98 | 6,108,073.07 | 2,419,743.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,328,838.58 | 1,324,885,948.04 | 1,238,263,589.85 | 682,977,342.66 | 311,884,605.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,760.18 | 1,743,606.90 | 1,167,223.78 | 1,028,488.55 | 733,380.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,869.29 | 24,108,982.48 | 8,672,688.87 | 7,493,189.27 | 2,461,373.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,107,729.47 | 1,302,520,572.46 | 1,230,758,124.76 | 676,512,641.94 | 310,156,612.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,051,712.23 | 227,452,759.68 | 191,007,104.45 | 115,888,019.05 | 54,839,268.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,056,017.24 | 1,075,067,812.78 | 1,039,751,020.31 | 560,624,622.89 | 255,317,343.82 |
| (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 | 253,056,017.24 | 1,075,067,812.78 | 1,039,751,020.31 | 560,624,622.89 | 255,317,343.82 |
| (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 | 246,212,120.82 | 1,048,756,524.13 | 1,007,811,683.44 | 550,361,706.25 | 251,687,818.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,843,896.42 | 26,311,288.65 | 31,939,336.87 | 10,262,916.64 | 3,629,525.30 |
| 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 | 239,628,468.75 | 1,032,209,582.62 | 993,578,349.39 | 547,220,422.92 | 249,312,233.00 |
| 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 | 0.09 | 0.40 | 0.39 | 0.21 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.40 | 0.39 | 0.21 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,001.76 | -4,207,101.94 | -3,628,809.32 | -3,163,014.50 | 96,276.42 |
| 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 | 87,001.76 | -4,207,101.94 | -3,628,809.32 | -3,163,014.50 | 96,276.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,143,019.00 | 1,070,860,710.84 | 1,036,122,210.99 | 557,461,608.39 | 255,413,620.24 |
| 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 | 246,299,122.58 | 1,044,549,422.19 | 1,004,182,874.12 | 547,198,691.75 | 251,784,094.94 |
| 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 | 6,843,896.42 | 26,311,288.65 | 31,939,336.87 | 10,262,916.64 | 3,629,525.30 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 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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