| 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 | 1,196,463,496.94 | 4,661,219,937.52 | 3,332,731,161.62 | 2,144,223,600.32 | 1,040,259,781.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,463,496.94 | 4,661,219,937.52 | 3,332,731,161.62 | 2,144,223,600.32 | 1,040,259,781.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,594,914.29 | 4,022,206,545.85 | 2,859,872,143.24 | 1,841,479,641.60 | 885,844,157.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,790,955.48 | 3,092,979,697.10 | 2,207,450,977.45 | 1,418,307,636.95 | 672,969,772.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,401,372.28 | 397,534,356.45 | 318,877,220.02 | 216,529,121.47 | 112,685,146.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,761,295.60 | 29,283,515.43 | 20,352,896.07 | 12,835,187.44 | 5,501,720.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,281,686.32 | 164,198,252.69 | 87,050,879.52 | 52,917,374.78 | 25,883,189.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,799,068.59 | 351,975,881.49 | 234,247,047.25 | 150,646,516.41 | 74,500,190.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,536.02 | -13,765,157.31 | -8,106,877.07 | -9,756,195.45 | -5,695,861.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,427,753.58 | 3,795,587.50 | 4,161,995.24 | 3,513,491.47 | 578,340.07 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 960,264.80 | 913,099.02 | 826,647.65 | 626,105.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,463,153.28 | 28,954,437.52 | 27,344,280.64 | 24,942,828.62 | 16,057,072.15 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | 25,329,113.97 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,847.52 | 6,339,617.73 | 4,943,592.94 | 4,634,031.30 | 4,641,282.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,767,600.91 | -20,390,273.26 | -5,277,701.74 | -3,207,407.61 | 474,124.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,652,952.74 | -32,780,204.93 | -6,816,488.79 | -1,837,078.28 | -93,273.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,943,376.58 | 47,537,195.16 | 17,683,631.12 | 14,465,354.27 | 10,664,025.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,472,311.86 | 669,634,428.69 | 511,649,431.57 | 342,568,334.67 | 186,784,959.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,528.36 | 232,758.86 | 250,287.24 | 90,000.69 | 127,635.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,065.49 | 6,787,823.58 | 5,533,114.73 | 4,464,198.88 | 1,944,247.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,856,774.73 | 663,079,363.97 | 506,366,604.08 | 338,194,136.48 | 184,968,347.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,510,539.23 | 29,873,674.25 | 31,794,892.32 | 19,354,619.83 | 19,101,554.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,346,235.50 | 633,205,689.72 | 474,571,711.76 | 318,839,516.65 | 165,866,793.08 |
| (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 | 128,346,235.50 | 633,205,689.72 | 474,571,711.76 | 318,839,516.65 | 165,866,793.08 |
| (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 | 123,280,622.08 | 622,308,886.15 | 458,591,163.49 | 307,566,074.70 | 161,791,268.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,065,613.42 | 10,896,803.57 | 15,980,548.27 | 11,273,441.95 | 4,075,525.02 |
| 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 | 119,437,810.84 | 611,693,285.18 | 443,512,947.05 | 294,931,277.61 | 150,697,518.73 |
| 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 | 1.47 | 1.08 | 0.73 | 0.38 |
| 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 | 1.47 | 1.08 | 0.73 | 0.38 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -948,629.74 | -1,077,046.71 | 1,252,054.26 | -836,475.00 | -153,070.04 |
| 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 | -948,629.74 | -1,077,046.71 | 1,252,054.26 | -836,475.00 | -153,070.04 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,397,605.76 | 632,128,643.01 | 475,823,766.02 | 318,003,041.65 | 165,713,723.04 |
| 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 | 122,331,992.34 | 621,231,839.44 | 459,843,217.75 | 306,729,599.70 | 161,638,198.02 |
| 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 | 5,065,613.42 | 10,896,803.57 | 15,980,548.27 | 11,273,441.95 | 4,075,525.02 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-22 | 2025-08-22 | 2025-04-23 | 2025-04-23 | 2024-10-26 | 2024-08-29 | 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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