| 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 | 800,275,782.51 | 3,064,809,396.66 | 2,181,361,474.64 | 1,575,250,376.82 | 861,092,255.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,275,782.51 | 3,064,809,396.66 | 2,181,361,474.64 | 1,575,250,376.82 | 861,092,255.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,132,685.22 | 2,433,963,779.68 | 1,715,728,355.95 | 1,184,260,271.92 | 609,782,073.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,703,767.01 | 1,098,880,165.75 | 797,669,919.04 | 561,696,946.09 | 290,147,748.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,101,058.36 | 411,516,186.87 | 271,181,881.59 | 197,310,702.68 | 105,547,760.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,616,536.27 | 15,493,769.11 | 7,250,386.23 | 5,168,221.37 | 3,035,065.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,971,793.40 | 683,498,956.43 | 472,005,966.72 | 318,499,085.16 | 159,814,237.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,419,623.44 | 222,355,215.48 | 153,220,061.93 | 107,384,846.46 | 58,488,722.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,319,906.74 | 2,219,486.04 | 14,400,140.44 | -5,799,529.84 | -7,251,461.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,532,510.22 | 30,472,622.07 | 21,634,826.15 | 15,086,854.98 | 7,144,336.06 |
| 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 | 11,431,121.13 | 29,617,794.26 | 24,424,625.34 | 15,572,505.90 | 867,577.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -406,776.11 | 1,920,270.34 | 1,964,002.70 | -1,211,510.64 | 2,955,606.08 |
| 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 | -5,231,741.75 | -29,009,799.16 | -12,422,712.48 | -7,335,805.71 | -3,004,080.06 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 759,635.83 | 736,983.24 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,886.40 | -12,403,263.34 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,118,014.68 | -38,763,502.17 | -18,095,942.90 | -15,273,933.05 | -8,464,136.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,659,609.86 | 24,868,736.28 | 23,445,130.67 | 17,143,589.22 | 5,603,512.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,606,151.09 | 636,845,288.18 | 498,107,917.74 | 407,220,756.33 | 252,272,741.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,021.33 | 1,463,959.23 | 1,072,523.02 | 705,826.29 | 228,831.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,366.31 | 8,846,637.25 | 6,344,520.16 | 2,580,756.36 | 897,895.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,017,806.11 | 629,462,610.16 | 492,835,920.60 | 405,345,826.26 | 251,603,678.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,945,584.07 | 64,247,476.36 | 53,019,650.00 | 47,031,076.20 | 31,160,058.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,072,222.04 | 565,215,133.80 | 439,816,270.60 | 358,314,750.06 | 220,443,620.50 |
| (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 | 190,072,222.04 | 565,215,133.80 | 439,816,270.60 | 358,314,750.06 | 220,443,620.50 |
| 终止经营净利润(元) | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | 189,135,410.14 | 561,628,533.81 | 435,935,866.11 | 355,800,226.55 | 218,334,248.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,811.90 | 3,586,599.99 | 3,880,404.49 | 2,514,523.51 | 2,109,372.02 |
| 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 | 171,973,050.72 | 497,445,110.89 | 387,513,192.48 | 324,816,812.36 | 208,623,677.25 |
| 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 | 0.39 | 1.21 | 0.94 | 0.78 | 0.49 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 1.21 | 0.94 | 0.78 | 0.49 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,967.44 | -27,150,639.65 | -222,870.57 | 736,513.98 | 413,477.28 |
| 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 | -27,967.44 | -27,150,639.65 | -222,870.57 | 736,513.98 | 413,477.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,044,254.60 | 538,064,494.15 | 439,593,400.03 | 359,051,264.04 | 220,857,097.78 |
| 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 | 189,107,442.70 | 534,477,894.16 | 435,712,995.54 | 356,536,740.53 | 218,747,725.76 |
| 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 | 936,811.90 | 3,586,599.99 | 3,880,404.49 | 2,514,523.51 | 2,109,372.02 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-27 | 2025-08-20 | 2025-04-25 | 2025-04-10 | 2024-10-25 | 2024-08-14 | 2024-04-22 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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