| 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 | 1,233,563,968.85 | 4,240,190,619.13 | 3,024,760,362.07 | 1,831,479,337.91 | 909,907,509.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,233,563,968.85 | 4,240,190,619.13 | 3,024,760,362.07 | 1,831,479,337.91 | 909,907,509.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,200,034.05 | 3,901,917,913.83 | 2,771,898,901.88 | 1,659,099,674.12 | 811,106,175.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,781,615.03 | 3,270,886,118.35 | 2,324,353,072.07 | 1,393,091,290.30 | 690,036,813.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,949,191.06 | 97,448,842.18 | 66,155,125.10 | 39,115,410.49 | 18,709,774.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,992,171.05 | 15,197,443.58 | 11,207,451.09 | 6,425,593.98 | 2,714,743.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,678,589.74 | 222,916,373.16 | 156,805,561.38 | 99,278,465.20 | 44,591,047.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,821,648.93 | 253,950,705.95 | 181,477,992.89 | 108,129,142.55 | 48,193,502.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,976,818.24 | 41,518,430.61 | 31,899,699.35 | 13,059,771.60 | 6,860,293.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,915,799.96 | 59,812,168.18 | 21,012,287.27 | 21,012,287.27 | 10,732,299.86 |
| 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 | -356,259.16 | 20,536,355.52 | -882,609.61 | -1,471,062.13 | -6,620,374.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,424,318.55 | 116,735,532.08 | 122,797,419.72 | 119,801,371.02 | 2,282,006.60 |
| 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 | 2,194,935.10 | 29,608,742.40 | 33,048,274.70 | 31,229,369.88 | 4,916,315.31 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -10,837.86 | 141,570.35 | -118,132.75 | -63,950.78 | -146,375.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,310,087.60 | -36,831,727.08 | -4,151,342.45 | -5,124,999.98 | -5,801,729.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,674.04 | 29,321,370.38 | -4,551,466.77 | -12,035,181.38 | -3,577,118.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,782,312.18 | 17,020,047.05 | 12,399,989.07 | 6,204,341.94 | 3,240,762.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,567,054.95 | 485,195,853.60 | 378,355,317.40 | 279,690,182.48 | 88,178,506.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,386.19 | 1,984,582.95 | 1,827,241.60 | 75,205.86 | 2,316.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,386.78 | 7,375,067.58 | 1,727,955.00 | 729,955.30 | 974,716.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,351,054.36 | 479,805,368.97 | 378,454,604.00 | 279,035,433.04 | 87,206,106.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,751,029.63 | 78,823,864.16 | 45,801,460.95 | 30,459,977.27 | 15,964,062.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,600,024.73 | 400,981,504.81 | 332,653,143.05 | 248,575,455.77 | 71,242,044.08 |
| (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 | 93,600,024.73 | 400,981,504.81 | 332,653,143.05 | 248,575,455.77 | 71,242,044.08 |
| (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 | 85,357,750.80 | 380,998,571.63 | 320,537,963.35 | 248,131,232.31 | 71,057,521.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,242,273.93 | 19,982,933.18 | 12,115,179.70 | 444,223.46 | 184,522.52 |
| 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 | 83,338,661.35 | 291,051,029.19 | 224,936,666.57 | 158,517,779.25 | 78,146,442.54 |
| 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 | 0.36 | 1.59 | 1.34 | 1.03 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 1.55 | 1.31 | 1.01 | 0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,669,112.32 | -4,741,974.78 | 1,951,770.47 | -17,862,454.57 | -1,926,270.94 |
| 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 | -21,494,648.61 | -6,325,524.88 | -1,823,778.27 | -17,558,751.85 | -1,926,270.94 |
| 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 | -6,174,463.71 | 1,583,550.10 | 3,775,548.74 | -303,702.72 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,930,912.41 | 396,239,530.03 | 334,604,913.52 | 230,713,001.20 | 69,315,773.14 |
| 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 | 63,863,102.19 | 374,673,046.75 | 318,714,185.08 | 230,572,480.46 | 69,131,250.62 |
| 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 | 2,067,810.22 | 21,566,483.28 | 15,890,728.44 | 140,520.74 | 184,522.52 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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