| 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 | 824,425,237.08 | 2,577,878,166.87 | 2,044,879,347.76 | 1,428,254,689.36 | 672,899,096.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,425,237.08 | 2,577,878,166.87 | 2,044,879,347.76 | 1,428,254,689.36 | 672,899,096.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,213,469.79 | 2,050,169,103.69 | 1,611,761,923.04 | 1,125,110,666.79 | 519,085,030.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,376,359.19 | 1,006,601,043.75 | 785,107,058.96 | 533,860,844.03 | 224,227,569.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,423,922.11 | 71,938,052.87 | 50,804,515.11 | 39,171,362.72 | 14,564,920.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,322,257.02 | 29,056,520.72 | 21,218,914.96 | 16,016,318.02 | 4,948,454.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,281,862.95 | 838,702,179.12 | 684,123,230.33 | 488,276,831.43 | 250,541,152.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,478,495.24 | 110,378,725.35 | 77,419,474.48 | 53,428,676.51 | 25,823,312.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,330,573.28 | -6,507,418.12 | -6,911,270.80 | -5,643,365.92 | -1,020,378.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,784,981.17 | 9,289,184.83 | 6,555,189.22 | 4,100,316.58 | 2,053,100.17 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -292,960.50 | -662,074.01 | -481,763.27 | -16,397.46 | 289,929.80 |
| 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 | -81,427.16 | 46,653.99 | -74,852.83 | 5,835.70 | -343,062.97 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 352,220.71 | 343,312.30 | 233,518.16 | 6,878.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,021.49 | -12,198,929.71 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,748,235.25 | -6,566,372.99 | -10,784,061.03 | -6,998,316.53 | -7,033,566.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,926,335.87 | 100,653,614.62 | 81,748,620.64 | 57,833,550.81 | 29,351,106.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,782,928.90 | 609,287,521.80 | 503,943,533.36 | 354,196,377.55 | 176,428,413.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,331.63 | 708,358.65 | 589,405.75 | 322,374.72 | 93,960.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,116,208.65 | 13,303,138.51 | 9,745,927.11 | 10,249,346.24 | 10,237,226.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,737,051.88 | 596,692,741.94 | 494,787,012.00 | 344,269,406.03 | 166,285,147.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,350,870.36 | 80,734,655.22 | 67,404,728.72 | 44,421,055.19 | 22,178,653.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,386,181.52 | 515,958,086.72 | 427,382,283.28 | 299,848,350.84 | 144,106,493.76 |
| (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 | 183,386,181.52 | 515,958,086.72 | 427,382,283.28 | 299,848,350.84 | 144,106,493.76 |
| (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 | 181,151,432.46 | 507,771,934.85 | 421,480,135.50 | 296,054,107.17 | 142,415,333.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,234,749.06 | 8,186,151.87 | 5,902,147.78 | 3,794,243.67 | 1,691,159.99 |
| 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 | 181,204,268.22 | 507,684,220.81 | 415,067,473.62 | 292,102,892.52 | 143,633,496.56 |
| 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 | 0.26 | 0.73 | 0.60 | 0.42 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.73 | 0.60 | 0.42 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,157,526.18 | 56,170,995.22 | -33,438,805.14 | -32,134,019.23 | -8,822,828.12 |
| 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 | 113,000,598.02 | 51,960,417.42 | -30,932,232.31 | -29,725,253.15 | -8,161,468.92 |
| 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 | 9,156,928.16 | 4,210,577.80 | -2,506,572.83 | -2,408,766.08 | -661,359.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,543,707.70 | 572,129,081.94 | 393,943,478.14 | 267,714,331.61 | 135,283,665.64 |
| 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 | 294,152,030.48 | 559,732,352.27 | 390,547,903.19 | 266,328,854.02 | 134,253,864.85 |
| 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 | 11,391,677.22 | 12,396,729.67 | 3,395,574.95 | 1,385,477.59 | 1,029,800.79 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-20 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 2024-07-30 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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