| 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 | 1,305,573,471.21 | 6,444,072,813.27 | 4,090,330,297.96 | 2,472,901,942.68 | 1,034,407,508.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,305,573,471.21 | 6,444,072,813.27 | 4,090,330,297.96 | 2,472,901,942.68 | 1,034,407,508.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,555,858.91 | 5,574,585,521.36 | 3,557,559,481.32 | 2,154,349,697.53 | 923,878,883.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,171,593.07 | 5,007,948,317.61 | 3,147,531,800.37 | 1,897,726,900.59 | 795,817,762.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,546,966.04 | 210,897,511.34 | 137,757,915.36 | 88,518,703.34 | 43,191,661.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,923,923.40 | 26,708,832.36 | 16,395,293.42 | 9,377,400.66 | 2,889,052.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,417,124.48 | 216,789,704.78 | 179,235,202.27 | 110,211,452.54 | 60,955,013.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,731,656.15 | 131,799,004.33 | 93,045,760.04 | 61,360,691.99 | 28,674,761.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,235,404.23 | -19,557,849.06 | -16,406,490.14 | -12,845,451.59 | -7,649,368.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,787.48 | 2,129,847.82 | 1,732,202.95 | 1,078,273.51 | 440,678.71 |
| 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 | -336,643.84 | 600,753.42 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,853.31 | 2,637,650.30 | -110,020.53 | -420,778.86 | - |
| 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 | - | - | - | - | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 699.49 | -770.34 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,853,105.51 | -70,768,374.52 | -32,904,395.04 | -32,547,787.05 | -20,600,811.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,496,789.81 | -83,621,295.47 | -34,177,194.54 | -23,069,099.55 | 1,638,381.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,312,572.22 | 37,797,646.00 | 25,472,261.53 | 15,151,698.79 | 7,325,249.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,504,198.16 | 756,132,901.30 | 491,051,468.06 | 277,666,278.48 | 98,891,445.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,078.27 | 1,020,492.19 | 651,141.02 | 121,693.96 | 23,659.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,488.96 | 936,947.64 | 513,076.40 | 487,830.71 | 41,983.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,861,787.47 | 756,216,445.85 | 491,189,532.68 | 277,300,141.73 | 98,873,121.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,600,101.56 | 93,697,583.07 | 55,518,721.85 | 30,966,787.41 | 9,070,080.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,261,685.91 | 662,518,862.78 | 435,670,810.83 | 246,333,354.32 | 89,803,040.84 |
| (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 | 112,261,685.91 | 662,518,862.78 | 435,670,810.83 | 246,333,354.32 | 89,803,040.84 |
| (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 | 112,261,685.91 | 662,518,862.78 | 435,670,810.83 | 246,333,354.32 | 89,803,040.84 |
| 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 | 109,786,629.71 | 653,882,847.70 | 430,819,750.53 | 244,193,908.39 | 89,209,365.63 |
| 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 | 0.36 | 2.12 | 1.40 | 0.79 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 2.12 | 1.40 | 0.79 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 13,429.49 | - | - | - |
| 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 | - | 13,429.49 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,261,685.91 | 662,532,292.27 | 435,670,810.83 | 246,333,354.32 | 89,803,040.84 |
| 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 | 112,261,685.91 | 662,532,292.27 | 435,670,810.83 | 246,333,354.32 | 89,803,040.84 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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