| 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 | 3,302,520,917.97 | 11,787,660,144.16 | 8,516,047,439.44 | 5,541,260,751.18 | 2,639,370,993.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,302,520,917.97 | 11,787,660,144.16 | 8,516,047,439.44 | 5,541,260,751.18 | 2,639,370,993.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,264,366,629.20 | 11,612,988,948.00 | 8,379,121,107.31 | 5,460,946,645.58 | 2,615,500,189.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,120,361,184.51 | 11,037,921,002.07 | 7,941,031,799.56 | 5,170,551,945.53 | 2,473,149,483.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,583,460.05 | 41,280,794.03 | 39,329,784.64 | 25,847,798.74 | 18,369,899.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,108,015.62 | 62,180,657.05 | 45,206,568.22 | 29,167,662.58 | 13,580,787.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,297,150.74 | 166,139,351.69 | 130,644,929.50 | 84,288,147.82 | 38,702,817.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,283,108.15 | 277,039,614.96 | 204,455,596.04 | 137,940,214.08 | 64,498,928.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,733,710.13 | 28,427,528.20 | 18,452,429.35 | 13,150,876.83 | 7,198,272.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,510,090.25 | 30,702,345.25 | 23,810,565.13 | 16,404,127.27 | 8,644,049.43 |
| 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 | -4,000,000.00 | -174,193.53 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,114,138.96 | 4,756,354.65 | 638,444.72 | -932,962.54 | -431,972.48 |
| 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 | -1,114,138.96 | 2,274,508.00 | 638,444.72 | -932,962.54 | -431,972.48 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,229,200.97 | 1,231,051.30 | 897,705.81 | 490,963.92 | 501,029.95 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -5,934,510.68 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,056,029.85 | -2,747,233.48 | -4,831,675.20 | -3,940,187.93 | 121,931.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,803,911.71 | 31,938,172.85 | 19,173,024.38 | 16,240,232.01 | 8,135,513.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,558,830.70 | 203,740,837.27 | 152,803,831.84 | 92,172,151.06 | 32,197,306.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,374,637.76 | 71,396,260.96 | 21,269,628.93 | 20,794,568.47 | 19,835,619.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,181.15 | 576,943.79 | 161,714.37 | 114,482.77 | 115,563.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,683,287.31 | 274,560,154.44 | 173,911,746.40 | 112,852,236.76 | 51,917,362.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,322,944.54 | 69,831,198.01 | 40,627,089.10 | 28,508,597.84 | 12,537,348.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,360,342.77 | 204,728,956.43 | 133,284,657.30 | 84,343,638.92 | 39,380,014.48 |
| (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 | 68,360,342.77 | 204,728,956.43 | 133,284,657.30 | 84,343,638.92 | 39,380,014.48 |
| (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 | 57,783,872.89 | 205,349,967.12 | 135,253,384.05 | 86,087,382.74 | 40,650,565.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,576,469.88 | -621,010.69 | -1,968,726.75 | -1,743,743.82 | -1,270,550.70 |
| 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 | 46,196,286.07 | 138,854,501.32 | 111,998,646.87 | 64,250,182.55 | 22,730,455.46 |
| 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 | 1.04 | 0.69 | 0.44 | 0.21 |
| 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 | 1.04 | 0.69 | 0.44 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,520,700.02 | -17,220,436.21 | -3,201,049.12 | 405,091.24 | -7,561,213.09 |
| 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 | 9,520,700.02 | -17,139,728.75 | -3,201,049.12 | 186,258.01 | -7,561,213.09 |
| 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 | - | -80,707.46 | - | 218,833.23 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,881,042.79 | 187,508,520.22 | 130,083,608.18 | 84,748,730.16 | 31,818,801.39 |
| 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 | 67,304,572.91 | 188,210,238.37 | 132,052,334.93 | 86,273,640.75 | 33,089,352.09 |
| 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 | 10,576,469.88 | -701,718.15 | -1,968,726.75 | -1,524,910.59 | -1,270,550.70 |
| 公告日期 | 2026-04-28 | 2026-04-27 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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