| 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 | 719,506,425.26 | 2,836,371,718.03 | 1,985,164,069.91 | 1,163,891,729.41 | 432,075,101.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,506,425.26 | 2,836,371,718.03 | 1,985,164,069.91 | 1,163,891,729.41 | 432,075,101.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,631,403.16 | 1,975,511,918.30 | 1,367,587,230.10 | 790,552,179.15 | 303,799,741.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,651,866.39 | 1,767,949,262.80 | 1,200,152,058.38 | 702,028,961.97 | 264,865,441.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,350,439.45 | 92,360,385.59 | 64,288,656.03 | 36,456,250.52 | 13,904,173.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,983,944.48 | 20,020,748.16 | 14,943,115.83 | 9,994,238.49 | 6,985,976.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,594,710.04 | 21,824,861.04 | 16,966,433.69 | 11,592,846.69 | 4,427,229.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,397,353.69 | 104,183,712.76 | 75,503,047.47 | 45,792,703.13 | 17,227,309.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,653,089.11 | -30,827,052.05 | -4,266,081.30 | -15,312,821.65 | -3,610,388.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,508,519.25 | 6,125,785.73 | 1,811,015.43 | 904,752.15 | 402,573.75 |
| 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 | -88,115.58 | -6,790,126.34 | -7,088,772.61 | -5,387,115.81 | -5,052,479.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,270,570.54 | 8,392,234.99 | 7,710,065.01 | 6,915,706.92 | 2,677,710.80 |
| 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 | -7,789.79 | -69,361.14 | -91,245.74 | -57,362.09 | -31,296.77 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,612.73 | 666,192.48 | 989,044.49 | 1,016,908.52 | 1,019,009.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -463,237.41 | -114,374.76 | -925,245.49 | -1,083,715.58 | -1,369,744.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,713,967.57 | -8,993,434.08 | -5,294,784.88 | -7,320,351.98 | 4,021.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,609,899.26 | 9,101,757.57 | 6,461,396.81 | 5,353,987.98 | 645,191.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,054,719.21 | 863,122,049.59 | 619,428,543.14 | 372,834,970.31 | 126,199,069.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,638.16 | 81,403.26 | 652,393.16 | 37,860.13 | 10,906.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,433.20 | 2,041,974.66 | 991,102.34 | 799,966.01 | 541,650.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,528,924.17 | 861,161,478.19 | 619,089,833.96 | 372,072,864.43 | 125,668,324.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,705,365.91 | 128,223,567.66 | 88,101,042.30 | 54,830,854.73 | 18,188,377.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,823,558.26 | 732,937,910.53 | 530,988,791.66 | 317,242,009.70 | 107,479,947.57 |
| (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 | 151,823,558.26 | 732,937,910.53 | 530,988,791.66 | 317,242,009.70 | 107,479,947.57 |
| (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 | 151,823,558.26 | 732,937,910.53 | 530,988,791.66 | 317,242,009.70 | 107,479,947.57 |
| 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 | 145,985,995.53 | 725,489,370.50 | 524,750,528.64 | 311,524,624.00 | 108,821,222.09 |
| 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 | 1.48 | 7.20 | 5.23 | 3.13 | 1.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.42 | 7.13 | 5.18 | 3.08 | 1.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,363,852.31 | 531,441.88 | 3,326,147.00 | -1,643,149.74 | -851,609.44 |
| 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 | 4,363,852.31 | 531,441.88 | 3,326,147.00 | -1,643,149.74 | -851,609.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,187,410.57 | 733,469,352.41 | 534,314,938.66 | 315,598,859.96 | 106,628,338.13 |
| 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 | 156,187,410.57 | 733,469,352.41 | 534,314,938.66 | 315,598,859.96 | 106,628,338.13 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-03-31 | 2024-10-30 | 2024-08-16 | 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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