| 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 | 907,894,882.70 | 3,519,257,596.26 | 2,475,691,745.80 | 1,622,400,335.55 | 721,648,380.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,894,882.70 | 3,519,257,596.26 | 2,475,691,745.80 | 1,622,400,335.55 | 721,648,380.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,657,126.72 | 3,094,029,928.11 | 2,175,585,912.88 | 1,413,365,758.69 | 635,510,379.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,102,071.60 | 2,529,821,724.17 | 1,763,626,140.03 | 1,153,414,502.46 | 506,152,958.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,677,242.05 | 168,021,695.33 | 118,934,874.37 | 75,774,073.09 | 34,310,086.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,221,523.65 | 21,316,556.29 | 16,339,028.43 | 11,339,148.21 | 5,226,228.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,666,320.34 | 97,216,006.46 | 67,412,902.21 | 45,584,514.03 | 24,190,579.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,113,230.33 | 320,693,400.03 | 240,213,819.97 | 158,593,326.32 | 76,331,334.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,123,261.25 | -43,039,454.17 | -30,940,852.13 | -31,339,805.42 | -10,700,807.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,811,075.05 | 15,959,916.29 | 1,552,370.48 | 1,014,082.78 | 35,957.64 |
| 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 | 5,933,507.02 | -18,789,693.56 | 109,401.92 | -4,670,485.21 | -5,697,845.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -658,016.83 | -1,547,667.27 | -6,061,188.35 | -3,672,839.41 | -1,323,236.60 |
| 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 | -492,244.49 | -1,603,445.98 | -1,006,995.00 | -3,025,004.39 | -1,486,296.14 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,188.98 | 1,953,292.31 | 2,993,079.72 | 2,393,112.18 | 1,191,156.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,844,496.19 | -29,521,032.97 | -14,310,668.98 | -10,269,077.31 | -3,970,797.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,524,086.19 | -19,146,882.02 | -4,213,023.18 | -1,043,969.15 | 4,926,141.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,449,216.85 | 27,872,234.98 | 19,086,620.81 | 16,821,096.70 | 3,759,245.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,373,242.00 | 386,047,919.62 | 297,710,054.86 | 208,592,414.66 | 85,022,664.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,285.16 | 732,883.56 | 578,868.70 | 814,796.50 | 340,802.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,937.54 | 3,242,922.24 | 2,256,137.41 | 653,665.14 | 605,527.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,076,589.62 | 383,537,880.94 | 296,032,786.15 | 208,753,546.02 | 84,757,939.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,165,085.37 | 57,802,509.12 | 33,330,987.88 | 27,278,292.48 | 9,506,005.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,911,504.25 | 325,735,371.82 | 262,701,798.27 | 181,475,253.54 | 75,251,933.58 |
| (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 | 100,911,504.25 | 325,735,371.82 | 262,701,798.27 | 181,475,253.54 | 75,251,933.58 |
| (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 | 93,597,138.50 | 294,493,288.77 | 240,880,658.09 | 171,755,674.86 | 73,038,449.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,314,365.75 | 31,242,083.05 | 21,821,140.18 | 9,719,578.68 | 2,213,483.92 |
| 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 | 86,718,797.07 | 300,592,464.49 | 236,477,725.07 | 169,786,396.22 | 76,906,702.24 |
| 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 | 0.29 | 0.93 | 0.76 | 0.54 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.93 | 0.76 | 0.54 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,638,530.21 | -12,674,471.45 | -4,548,848.40 | -1,659,102.92 | 1,634,271.71 |
| 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 | 7,518,133.04 | -12,834,038.70 | -4,460,865.22 | -1,717,386.78 | 1,610,296.99 |
| 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 | 120,397.17 | 159,567.25 | -87,983.18 | 58,283.86 | 23,974.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,550,034.46 | 313,060,900.37 | 258,152,949.87 | 179,816,150.62 | 76,886,205.29 |
| 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 | 101,115,271.54 | 281,659,250.07 | 236,419,792.87 | 170,038,288.08 | 74,648,746.65 |
| 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 | 7,434,762.92 | 31,401,650.30 | 21,733,157.00 | 9,777,862.54 | 2,237,458.64 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-28 | 2025-04-23 | 2024-10-30 | 2024-08-30 | 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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