| 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 | 1,831,558,870.01 | 7,281,210,349.39 | 5,825,993,740.82 | 3,917,423,097.71 | 1,978,172,217.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,831,558,870.01 | 7,281,210,349.39 | 5,825,993,740.82 | 3,917,423,097.71 | 1,978,172,217.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,737,679,652.19 | 6,816,419,683.01 | 5,400,504,999.30 | 3,609,227,997.73 | 1,773,380,123.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,313,376.49 | 6,076,311,806.37 | 4,862,891,166.55 | 3,264,958,050.71 | 1,608,863,170.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,587,877.15 | 293,242,271.43 | 213,421,176.76 | 135,967,886.28 | 63,830,090.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,970,448.64 | 51,864,338.22 | 37,674,988.41 | 24,782,489.75 | 12,023,204.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,092,696.98 | 40,563,140.37 | 29,475,290.15 | 19,744,299.28 | 8,948,622.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,677,621.03 | 270,973,314.82 | 194,201,536.35 | 125,437,912.91 | 63,848,708.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,037,631.90 | 83,464,811.80 | 62,840,841.08 | 38,337,358.80 | 15,866,328.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,140,313.62 | 108,195,179.82 | 84,474,372.69 | 54,873,248.90 | 27,260,690.89 |
| 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 | 8,264,387.85 | 27,153,228.24 | 22,185,791.62 | 24,103,056.68 | -203,188.42 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -167,289.12 | 144,358.74 | 560,933.94 | 209,176.53 | 484,562.24 |
| 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 | -1,552,493.43 | -4,993,431.49 | -3,243,315.44 | -2,204,336.90 | -693,113.20 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,000.00 | 30,356,374.35 | -64,074.61 | -64,074.61 | - |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -2,637,728.84 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,263,535.63 | -55,646,318.60 | -20,555,126.96 | -13,756,101.23 | -7,317,229.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,809.15 | 1,256,790.77 | 594,538.64 | 571,081.90 | 308,990.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,062,590.07 | 465,417,371.04 | 428,210,804.15 | 319,258,239.25 | 198,065,227.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,392.10 | 4,722,916.94 | 3,632,709.33 | 2,199,392.63 | 394,237.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,829.88 | 3,492,749.00 | 2,811,168.93 | 62,724.17 | 14,695.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,938,152.29 | 466,647,538.98 | 429,032,344.55 | 321,394,907.71 | 198,444,770.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,811,602.99 | 120,469,812.56 | 71,910,411.28 | 53,984,938.75 | 33,625,857.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,126,549.30 | 346,177,726.42 | 357,121,933.27 | 267,409,968.96 | 164,818,913.33 |
| (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 | 69,126,549.30 | 346,177,726.42 | 357,121,933.27 | 267,409,968.96 | 164,818,913.33 |
| (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 | 69,174,516.68 | 381,444,821.85 | 361,099,214.80 | 267,594,623.81 | 164,001,711.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,967.38 | -35,267,095.43 | -3,977,281.53 | -184,654.85 | 817,201.59 |
| 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 | 60,108,996.58 | 346,380,452.97 | 337,885,036.67 | 240,996,142.54 | 164,705,058.26 |
| 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 | 0.04 | 0.21 | 0.20 | 0.15 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.21 | 0.20 | 0.15 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,424.08 | -1,459,723.89 | -1,441,257.09 | -2,469,947.70 | -950,572.59 |
| 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 | 298,290.43 | -301,875.55 | -298,812.61 | -512,088.73 | -197,080.09 |
| 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 | 1,500,133.65 | -1,157,848.34 | -1,142,444.48 | -1,957,858.97 | -753,492.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,924,973.38 | 344,718,002.53 | 355,680,676.18 | 264,940,021.26 | 163,868,340.74 |
| 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 | 69,472,807.11 | 381,142,946.30 | 360,800,402.19 | 267,082,535.08 | 163,804,631.65 |
| 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 | 1,452,166.27 | -36,424,943.77 | -5,119,726.01 | -2,142,513.82 | 63,709.09 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-23 | 2025-08-27 | 2025-04-19 | 2025-04-19 | 2024-10-25 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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