| 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 | 1,198,007,005.48 | 4,364,829,477.47 | 3,457,003,679.89 | 2,164,810,203.59 | 986,822,300.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,007,005.48 | 4,364,829,477.47 | 3,457,003,679.89 | 2,164,810,203.59 | 986,822,300.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,337,929.33 | 2,836,767,211.50 | 1,909,183,048.56 | 1,193,834,308.05 | 534,219,981.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,297,756.45 | 2,229,132,907.34 | 1,487,054,788.99 | 928,771,955.70 | 398,770,932.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,543,528.03 | 150,476,165.33 | 105,258,580.28 | 62,859,439.29 | 37,640,054.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,203,296.22 | 62,718,470.57 | 42,769,144.85 | 27,064,864.26 | 11,183,100.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,334.10 | 2,400,814.10 | 2,121,445.93 | 1,153,460.90 | 481,134.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,653,333.90 | 144,620,951.39 | 131,604,037.12 | 80,543,581.05 | 39,630,553.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,005,680.63 | 247,417,902.77 | 140,375,051.39 | 93,441,006.85 | 46,514,207.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,315,649.23 | 260,220,526.42 | 154,174,382.51 | 103,041,139.56 | 52,234,502.42 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -610,273.97 | -2,908,607.30 | -4,876,385.08 | 1,577,808.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 15,251,296.45 | 12,629,006.64 | 12,629,006.64 | 831,890.41 |
| 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 | - | -1,489,395.94 | -197,518.88 | -197,518.88 | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -1,010,519.33 | -2,191,530.14 | 442,337.19 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,315,468.63 | -2,643,753.62 | -3,508,654.16 | -1,871,998.77 | -2,265,005.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,918.03 | 290,034,745.68 | 26,204,071.20 | 25,101,375.99 | 24,199,653.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,636,006.22 | 1,827,902,750.37 | 1,580,678,784.90 | 1,001,957,894.32 | 476,946,665.68 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,595,690.62 | 3,877,621.47 | 195,907.34 | 183,448.37 | 1,841,738.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,000.00 | 2,510,897.36 | 457,973.85 | 395,483.87 | 142,800.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,121,696.84 | 1,829,269,474.48 | 1,580,416,718.39 | 1,001,745,858.82 | 478,645,604.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,769,573.73 | 10,570,066.07 | 58,839,827.75 | 29,015,092.10 | 3,418,900.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,352,123.11 | 1,818,699,408.41 | 1,521,576,890.64 | 972,730,766.72 | 475,226,704.04 |
| (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 | 426,352,123.11 | 1,818,699,408.41 | 1,521,576,890.64 | 972,730,766.72 | 475,226,704.04 |
| (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 | 430,171,336.88 | 1,790,336,174.26 | 1,513,743,522.45 | 966,528,910.93 | 474,234,549.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,819,213.77 | 28,363,234.15 | 7,833,368.19 | 6,201,855.79 | 992,154.65 |
| 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 | 428,320,260.63 | 1,778,478,249.49 | 1,494,315,086.12 | 950,024,762.58 | 470,542,447.22 |
| 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 | 0.25 | 1.04 | 0.88 | 0.56 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 1.04 | 0.88 | 0.56 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,352,123.11 | 1,818,699,408.41 | 1,521,576,890.64 | 972,730,766.72 | 475,226,704.04 |
| 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 | 430,171,336.88 | 1,790,336,174.26 | 1,513,743,522.45 | 966,528,910.93 | 474,234,549.39 |
| 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 | -3,819,213.77 | 28,363,234.15 | 7,833,368.19 | 6,201,855.79 | 992,154.65 |
| 公告日期 | 2026-04-10 | 2026-04-10 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-24 | 2024-10-30 | 2024-08-23 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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