| 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 | 1,041,603,772.08 | 4,443,123,570.61 | 3,182,048,562.89 | 2,133,039,651.44 | 1,013,580,318.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,603,772.08 | 4,443,123,570.61 | 3,182,048,562.89 | 2,133,039,651.44 | 1,013,580,318.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,932,886.51 | 4,041,229,082.16 | 2,922,130,369.96 | 1,914,280,897.25 | 921,145,209.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,417,807.82 | 2,004,722,409.58 | 1,424,691,749.88 | 956,607,859.95 | 499,413,679.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,478,693.59 | 374,997,672.43 | 278,469,037.83 | 171,174,001.18 | 95,585,949.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,951,649.70 | 44,132,130.82 | 30,718,632.18 | 21,064,901.96 | 9,526,471.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,301,393.26 | 1,191,774,591.77 | 842,261,617.67 | 556,267,169.63 | 249,931,249.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,253,398.40 | 405,530,062.59 | 326,824,721.70 | 204,312,632.89 | 65,828,654.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,529,943.74 | 20,072,214.97 | 19,164,610.70 | 4,854,331.64 | 859,204.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,931,869.94 | 47,465,477.96 | 36,500,349.65 | 24,561,181.65 | 13,003,522.58 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,675.78 | -1,595,366.95 | -90,742.78 | 706,693.05 | 145,920.15 |
| 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 | -597,099.97 | -2,731,326.61 | -932,311.62 | 76,384.10 | -260,189.31 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,984.28 | 957,336.24 | -6,001,488.63 | -3,053,425.35 | -2,961,669.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,953,281.89 | -74,396,452.82 | -4,578,492.42 | -4,197,429.46 | -657,769.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,105,146.32 | -28,390,059.42 | -22,132,977.44 | -23,853,915.90 | -5,321,404.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,405,935.83 | 100,507,784.20 | 94,045,338.64 | 67,122,422.80 | 25,263,022.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,087,025.77 | 398,977,729.70 | 321,159,830.30 | 255,483,099.33 | 108,903,207.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,016.35 | 644,980.99 | -39,274.11 | 210,951.36 | 199,641.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,045.09 | 4,361,528.28 | 2,527,082.93 | 510,013.86 | 358,853.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,047,997.03 | 395,261,182.41 | 318,593,473.26 | 255,184,036.83 | 108,743,996.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,686,920.17 | 49,406,583.44 | 46,965,866.72 | 50,352,949.35 | 17,122,808.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,361,076.86 | 345,854,598.97 | 271,627,606.54 | 204,831,087.48 | 91,621,188.01 |
| (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 | 81,361,076.86 | 345,854,598.97 | 271,627,606.54 | 204,831,087.48 | 91,621,188.01 |
| (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 | 72,115,093.50 | 326,290,993.05 | 255,342,147.59 | 197,485,429.08 | 80,937,582.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,245,983.36 | 19,563,605.92 | 16,285,458.95 | 7,345,658.40 | 10,683,605.27 |
| 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 | 66,841,779.15 | 294,640,718.70 | 231,644,582.11 | 178,461,882.20 | 77,581,081.91 |
| 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 | 0.13 | 0.59 | 0.46 | 0.36 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.59 | 0.46 | 0.36 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,243,403.27 | 24,447,503.61 | -56,311,165.52 | -20,768,921.79 | -34,870,743.31 |
| 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 | -5,524,488.46 | 24,206,678.54 | -46,351,970.54 | -18,609,097.48 | -32,277,610.06 |
| 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 | -1,718,914.81 | 240,825.07 | -9,959,194.98 | -2,159,824.31 | -2,593,133.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,117,673.59 | 370,302,102.58 | 215,316,441.02 | 184,062,165.69 | 56,750,444.70 |
| 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 | 66,590,605.04 | 350,497,671.59 | 208,990,177.05 | 178,876,331.60 | 48,659,972.68 |
| 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 | 7,527,068.55 | 19,804,430.99 | 6,326,263.97 | 5,185,834.09 | 8,090,472.02 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-24 | 2025-08-28 | 2025-04-29 | 2025-04-21 | 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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