| 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 | 1,544,316,196.98 | 5,670,453,707.45 | 3,975,061,381.27 | 2,427,123,844.05 | 1,121,581,641.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,316,196.98 | 5,670,453,707.45 | 3,975,061,381.27 | 2,427,123,844.05 | 1,121,581,641.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,648,072.44 | 5,425,964,797.91 | 3,807,329,413.98 | 2,302,815,265.65 | 1,072,662,789.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,937,017.85 | 4,017,772,338.23 | 2,788,892,990.46 | 1,666,268,445.06 | 770,593,221.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,749,276.60 | 193,822,850.64 | 118,856,609.47 | 76,286,015.96 | 33,276,369.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,164,958.43 | 44,246,984.99 | 34,185,197.75 | 25,421,198.92 | 5,509,187.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,235,109.39 | 871,281,644.10 | 621,870,806.50 | 402,282,492.63 | 196,855,577.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,110,813.77 | 234,359,283.69 | 177,572,649.90 | 105,520,406.93 | 50,092,508.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,450,896.40 | 64,481,696.26 | 65,951,159.90 | 27,036,706.15 | 16,335,924.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,968,081.79 | 135,891,739.67 | 99,563,307.24 | 62,533,702.93 | 30,017,709.42 |
| 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 | 12,004,380.67 | -5,427,382.70 | 6,139,987.13 | 2,625,143.23 | -5,449,516.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,967,701.60 | -6,085,006.27 | -19,394,749.44 | -10,956,881.47 | -8,639,918.81 |
| 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 | -271,006.65 | -596,696.76 | -1,225,368.59 | -1,102,537.33 | -1,220,353.22 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,962,849.81 | 153,352,458.70 | 151,986,357.27 | 62,129,771.90 | 61,975,375.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,364,327.49 | -15,339,372.29 | -255,054.96 | 390,955.75 | -802,471.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,879,360.83 | -29,362,314.42 | -15,460,010.62 | -7,789,769.34 | -1,404,322.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,830,004.56 | 54,427,205.70 | 44,928,811.16 | 25,016,168.03 | 12,309,671.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,012,691.32 | 396,054,498.26 | 335,677,307.83 | 195,723,966.50 | 106,907,670.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,556.53 | 2,175,769.28 | 741,717.93 | 514,628.27 | 318,897.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,857.90 | 3,665,938.86 | 2,074,023.82 | 1,671,776.24 | 851,440.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,893,389.95 | 394,564,328.68 | 334,345,001.94 | 194,566,818.53 | 106,375,127.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,126,725.73 | 58,670,119.59 | 68,932,524.69 | 34,369,418.21 | 26,525,202.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,766,664.22 | 335,894,209.09 | 265,412,477.25 | 160,197,400.32 | 79,849,924.79 |
| (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 | 51,766,664.22 | 335,894,209.09 | 265,412,477.25 | 160,197,400.32 | 79,849,924.79 |
| (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 | 51,766,253.73 | 335,893,765.29 | 265,412,252.44 | 160,197,365.47 | 79,851,037.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410.49 | 443.80 | 224.81 | 34.85 | -1,112.32 |
| 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 | 25,798,246.30 | 200,425,330.31 | 139,542,089.58 | 106,925,084.11 | 41,290,861.35 |
| 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 | 0.15 | 1.05 | 0.85 | 0.51 | 0.26 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.15 | 1.05 | 0.85 | 0.51 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,022,069.65 | 2,135,367.03 | -34,478,406.48 | -15,593,080.02 | -9,635,998.60 |
| 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 | -10,022,069.65 | 2,135,536.50 | -34,478,406.48 | -15,593,080.02 | -9,635,998.60 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | 会员可见 | - | -169.47 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,744,594.57 | 338,029,576.12 | 230,934,070.77 | 144,604,320.30 | 70,213,926.19 |
| 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 | 41,744,184.08 | 338,029,301.79 | 230,933,845.96 | 144,604,285.45 | 70,215,038.51 |
| 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 | 410.49 | 274.33 | 224.81 | 34.85 | -1,112.32 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-24 | 2025-08-27 | 2025-04-28 | 2025-04-21 | 2024-10-28 | 2024-08-01 | 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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