| 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 | 1,093,056,547.55 | 4,027,010,847.67 | 3,181,879,566.30 | 2,050,500,970.65 | 978,184,584.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,056,547.55 | 4,027,010,847.67 | 3,181,879,566.30 | 2,050,500,970.65 | 978,184,584.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,717,629.48 | 3,453,876,046.72 | 2,626,338,758.90 | 1,690,203,234.79 | 764,366,715.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,500,424.28 | 2,247,347,295.86 | 1,717,111,676.34 | 1,110,544,778.11 | 499,203,391.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,539,755.73 | 70,631,994.27 | 53,903,578.99 | 36,005,290.35 | 17,303,375.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,239,996.01 | 14,877,610.58 | 11,157,115.86 | 7,263,082.85 | 3,362,384.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,115,187.56 | 582,150,388.51 | 450,517,487.58 | 280,849,576.65 | 124,981,288.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,419,870.52 | 503,803,636.49 | 368,250,115.21 | 240,710,219.26 | 113,855,680.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,902,395.38 | 35,065,121.01 | 25,398,784.92 | 14,830,287.57 | 5,660,595.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,659,980.56 | 45,131,094.69 | 34,158,144.63 | 21,954,333.39 | 10,297,005.38 |
| 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 | 7,658,570.29 | -5,086,595.90 | 9,999,143.89 | 22,414,099.70 | 20,521,929.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,508,769.79 | 70,849,092.93 | 45,033,384.18 | 12,428,829.60 | 2,242,493.47 |
| 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 | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,862.81 | 3,490,695.43 | 472,794.70 | 429,373.77 | 413,098.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -14,220,191.65 | -1,145,683.85 | -1,030,262.49 | -4,790.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,680,123.85 | -11,420,043.53 | -2,904,706.50 | -1,768,150.53 | -5,263,470.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,951,452.00 | 27,703,150.60 | 24,028,314.59 | 15,163,146.58 | 2,141,270.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,303,449.11 | 644,450,908.83 | 631,024,054.41 | 407,934,772.49 | 233,868,400.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,564.47 | 5,305,501.24 | 4,849,226.77 | 2,317,372.10 | 770,176.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,009,214.09 | 86,586,424.64 | 67,959,623.54 | 53,436,540.68 | 24,694,813.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,710,799.49 | 563,169,985.43 | 567,913,657.64 | 356,815,603.91 | 209,943,762.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,412,291.54 | 134,954,846.31 | 125,579,194.94 | 83,448,179.29 | 45,155,712.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,298,507.95 | 428,215,139.12 | 442,334,462.70 | 273,367,424.62 | 164,788,049.79 |
| (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 | 165,298,507.95 | 428,215,139.12 | 442,334,462.70 | 273,367,424.62 | 164,788,049.79 |
| (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 | 149,673,716.87 | 428,640,508.53 | 420,861,349.22 | 265,496,345.17 | 155,917,808.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,624,791.08 | -425,369.41 | 21,473,113.48 | 7,871,079.45 | 8,870,240.92 |
| 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 | 139,838,322.08 | 408,760,889.53 | 416,538,802.66 | 271,273,541.63 | 157,336,643.80 |
| 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 | 0.18 | 0.51 | 0.50 | 0.32 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.51 | 0.50 | 0.32 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -197,544.67 | -819,868.32 | 104,416.50 | 266,701.66 | -143,862.05 |
| 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 | -197,544.67 | -804,687.84 | 104,416.50 | 266,701.66 | -143,862.05 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | -15,180.48 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,100,963.28 | 427,395,270.80 | 442,438,879.20 | 273,634,126.28 | 164,644,187.74 |
| 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 | 149,476,172.20 | 427,835,820.69 | 420,965,765.72 | 265,763,046.83 | 155,773,946.82 |
| 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 | 15,624,791.08 | -440,549.89 | 21,473,113.48 | 7,871,079.45 | 8,870,240.92 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-25 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-29 | 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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