| 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 | 1,481,072,523.29 | 5,686,916,460.39 | 4,265,122,404.12 | 2,819,944,582.18 | 1,354,264,127.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,481,072,523.29 | 5,686,916,460.39 | 4,265,122,404.12 | 2,819,944,582.18 | 1,354,264,127.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,618,360.08 | 5,191,089,443.06 | 3,908,187,899.04 | 2,568,522,733.86 | 1,237,893,315.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,311,157.43 | 4,478,973,556.32 | 3,363,730,004.01 | 2,216,291,977.65 | 1,064,679,568.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,650,294.39 | 247,200,526.53 | 187,775,652.96 | 122,512,326.99 | 61,498,271.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,972,159.67 | 41,785,414.85 | 26,192,543.68 | 17,931,257.01 | 7,861,042.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,228,487.84 | 164,764,600.08 | 122,020,951.82 | 78,979,798.75 | 37,640,126.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,293,591.59 | 232,637,040.89 | 175,519,389.53 | 115,933,142.14 | 55,630,541.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,162,669.16 | 25,728,304.39 | 32,949,357.04 | 16,874,231.32 | 10,583,764.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,141,045.73 | 63,399,063.01 | 50,586,777.36 | 33,532,295.42 | 16,402,581.80 |
| 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 | -26,022.79 | 1,453,877.09 | -18,551.03 | -377,760.41 | 85,689.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,870.49 | -359,186.39 | 2,965,189.51 | 2,905,164.87 | 1,158,731.88 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,881.02 | 2,775,291.78 | 1,165,614.88 | -460,231.69 | 97,772.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | -57,722,535.12 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,319,463.30 | -23,781,854.10 | -24,710,764.70 | -18,546,278.59 | -4,264,657.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,491,038.30 | 58,457,319.55 | 39,878,947.06 | 30,531,335.19 | 17,131,434.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,802,704.89 | 476,649,930.14 | 376,214,940.80 | 265,474,077.69 | 130,579,782.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,773.00 | 271,236.94 | 526,170.52 | 401,527.84 | 54,180.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126.07 | 6,245,273.87 | 5,280,078.69 | 3,895,551.21 | 726.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,826,351.82 | 470,675,893.21 | 371,461,032.63 | 261,980,054.32 | 130,633,236.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,495,451.59 | 56,478,166.72 | 63,142,748.43 | 45,292,836.06 | 26,364,494.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,330,900.23 | 414,197,726.49 | 308,318,284.20 | 216,687,218.26 | 104,268,741.80 |
| (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 | 104,330,900.23 | 414,197,726.49 | 308,318,284.20 | 216,687,218.26 | 104,268,741.80 |
| (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 | 107,901,126.79 | 426,320,047.33 | 313,951,598.45 | 220,116,661.19 | 107,137,289.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,570,226.56 | -12,122,320.84 | -5,633,314.25 | -3,429,442.93 | -2,868,547.23 |
| 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 | 102,796,769.46 | 411,263,644.82 | 301,537,207.07 | 211,808,932.15 | 98,728,341.14 |
| 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 | 0.47 | 1.86 | 1.37 | 0.96 | 0.47 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 1.86 | 1.37 | 0.96 | 0.47 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -448,058.90 | 385,621.19 | -2,865,845.15 | 1,440,849.20 | -676,239.03 |
| 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 | -436,379.63 | 385,621.19 | -2,366,834.49 | 1,415,691.44 | -676,239.03 |
| 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 | -11,679.27 | - | -499,010.66 | 25,157.76 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,882,841.33 | 414,583,347.68 | 305,452,439.05 | 218,128,067.46 | 103,592,502.77 |
| 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 | 107,464,747.16 | 426,705,668.52 | 311,584,763.96 | 221,532,352.63 | 106,461,050.00 |
| 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 | -3,581,905.83 | -12,122,320.84 | -6,132,324.91 | -3,404,285.17 | -2,868,547.23 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-21 | 2025-08-28 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-26 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |