| 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 | 1,881,971,731.96 | 7,203,251,250.15 | 5,223,851,286.98 | 3,404,661,715.68 | 1,701,833,770.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,881,971,731.96 | 7,203,251,250.15 | 5,223,851,286.98 | 3,404,661,715.68 | 1,701,833,770.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,137,131.95 | 6,230,054,072.53 | 4,448,439,977.55 | 2,888,927,559.49 | 1,470,346,574.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,004,004.17 | 5,487,141,927.72 | 3,944,699,058.37 | 2,555,887,125.72 | 1,305,211,263.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,228,600.10 | 40,854,328.83 | 33,580,622.08 | 22,305,922.84 | 10,451,849.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,066,624.38 | 36,024,592.63 | 24,384,253.19 | 15,439,600.48 | 7,682,688.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,938,686.49 | 100,551,264.69 | 57,276,500.18 | 39,419,349.81 | 24,504,432.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,031,329.73 | 491,318,313.33 | 336,116,823.08 | 224,152,416.39 | 108,082,156.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,867,887.08 | 74,163,645.33 | 52,382,720.65 | 31,723,144.25 | 14,414,184.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,787,458.23 | 58,376,630.97 | 56,322,148.53 | 33,612,854.83 | 12,000,000.79 |
| 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 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -874,618.00 | 35,759.09 | -103,310.87 | 414,877.83 | 1,115,246.67 |
| 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 | -1,678,676.42 | -5,743,674.42 | -4,521,982.83 | -3,294,989.72 | -1,681,546.47 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,214.30 | -529,014.54 | -485,537.56 | -404,391.20 | -415.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,877,897.77 | -7,903,595.93 | -5,357,702.05 | -4,360,012.93 | -2,088,426.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,695,030.38 | -130,708,854.33 | -44,214,007.40 | -36,655,413.88 | -21,329,269.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,164,011.32 | 33,754,428.91 | 22,801,531.70 | 14,818,781.26 | 7,534,123.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,710,279.48 | 867,845,900.82 | 748,052,283.25 | 489,547,997.27 | 216,718,456.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,641,111.84 | 26,242,164.59 | 5,228,577.75 | 3,500,381.28 | 1,226,103.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,618,109.05 | 36,791,762.82 | 21,639,380.27 | 17,341,964.75 | 8,696,665.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,733,282.27 | 857,296,302.59 | 731,641,480.73 | 475,706,413.80 | 209,247,893.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,094,135.18 | 186,005,378.21 | 154,150,745.52 | 94,920,900.79 | 39,179,042.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,639,147.09 | 671,290,924.38 | 577,490,735.21 | 380,785,513.01 | 170,068,851.15 |
| (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 | 179,639,147.09 | 671,290,924.38 | 577,490,735.21 | 380,785,513.01 | 170,068,851.15 |
| (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 | 161,273,308.17 | 575,349,856.15 | 495,794,129.89 | 326,754,108.71 | 147,680,676.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,365,838.92 | 95,941,068.23 | 81,696,605.32 | 54,031,404.30 | 22,388,174.26 |
| 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 | 158,434,581.47 | 564,535,581.14 | 489,948,912.87 | 324,032,479.19 | 147,802,521.86 |
| 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 | 0.40 | 1.44 | 1.24 | 0.82 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 1.44 | 1.24 | 0.82 | 0.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,639,147.09 | 671,290,924.38 | 577,490,735.21 | 380,785,513.01 | 170,068,851.15 |
| 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 | 161,273,308.17 | 575,349,856.15 | 495,794,129.89 | 326,754,108.71 | 147,680,676.89 |
| 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 | 18,365,838.92 | 95,941,068.23 | 81,696,605.32 | 54,031,404.30 | 22,388,174.26 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-22 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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