| 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 | 1,205,153,306.39 | 5,621,336,110.15 | 4,109,744,219.82 | 2,667,003,879.31 | 1,163,616,898.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,153,306.39 | 5,621,336,110.15 | 4,109,744,219.82 | 2,667,003,879.31 | 1,163,616,898.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,817,878.94 | 2,948,883,668.58 | 2,008,821,134.96 | 1,291,584,635.39 | 600,717,446.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,380,763.43 | 1,942,387,269.27 | 1,405,128,682.05 | 926,660,674.18 | 411,596,874.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,794,497.74 | 559,348,964.75 | 308,013,439.61 | 196,895,604.17 | 102,276,653.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,662,841.95 | 66,702,985.53 | 45,232,451.11 | 29,682,288.70 | 12,753,219.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,009,832.21 | 291,400,088.92 | 186,675,168.81 | 121,671,082.74 | 58,633,786.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,757,239.80 | 156,288,926.74 | 90,412,778.29 | 59,650,009.99 | 28,631,927.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,787,296.19 | -67,244,566.63 | -26,641,384.91 | -42,975,024.39 | -13,175,015.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,738.24 | 367,539.80 | 254,576.88 | 136,944.40 | 88,782.51 |
| 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 | -64,536.66 | 41,667,605.29 | 59,655,965.69 | 67,290,936.00 | 40,901,185.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,501,218.76 | 155,083,250.55 | 76,976,080.03 | 35,292,928.26 | 10,115,282.09 |
| 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 | -266,906.24 | -236,349.27 | -145,802.41 | -278,398.30 | -90,725.21 |
| 资产处置收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,438,552.44 | -12,513,918.71 | -5,925,194.04 | -1,994,986.90 | 707,981.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,453,537.92 | 78,545.43 | 566,905.39 | -4,782,432.02 | 2,805,120.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,748,906.32 | 36,965,665.03 | 28,501,121.42 | 18,126,349.22 | 3,522,137.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,536,001.35 | 2,893,733,589.16 | 2,260,697,963.35 | 1,489,352,038.48 | 620,951,158.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,631.63 | 1,580,716.50 | 912,263.05 | 664,265.62 | 194,367.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,956.18 | 182,398.69 | 159,983.39 | 62,649.64 | 48,815.09 |
| 利润总额平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,955,676.80 | 2,895,131,906.97 | 2,261,450,243.01 | 1,489,953,654.46 | 621,096,710.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,891,832.44 | 247,274,568.90 | 196,816,350.32 | 129,688,124.47 | 52,489,515.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,063,844.36 | 2,647,857,338.07 | 2,064,633,892.69 | 1,360,265,529.99 | 568,607,195.10 |
| (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 | 562,063,844.36 | 2,647,857,338.07 | 2,064,633,892.69 | 1,360,265,529.99 | 568,607,195.10 |
| (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 | 562,063,844.36 | 2,647,857,338.07 | 2,064,633,892.69 | 1,360,265,529.99 | 568,607,195.10 |
| 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 | 530,973,783.81 | 2,434,894,049.63 | 1,917,160,654.19 | 1,252,623,997.50 | 519,711,920.16 |
| 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 | 0.44 | 2.10 | 1.63 | 1.08 | 0.45 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 2.09 | 1.63 | 1.08 | 0.45 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,828.46 | 131,166.30 | -103,004.12 | 36,663.80 | 6,265.50 |
| 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 | -8,828.46 | 131,166.30 | -103,004.12 | 36,663.80 | 6,265.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,055,015.90 | 2,647,988,504.37 | 2,064,530,888.57 | 1,360,302,193.79 | 568,613,460.60 |
| 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 | 562,055,015.90 | 2,647,988,504.37 | 2,064,530,888.57 | 1,360,302,193.79 | 568,613,460.60 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-27 | 2025-08-26 | 2025-04-21 | 2025-04-21 | 2024-10-23 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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