| 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 | 2,091,255,102.87 | 8,123,835,098.24 | 5,727,825,735.94 | 3,721,079,133.37 | 1,841,609,961.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,091,255,102.87 | 8,123,835,098.24 | 5,727,825,735.94 | 3,721,079,133.37 | 1,841,609,961.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,944,919,046.37 | 7,763,530,240.29 | 5,427,674,806.70 | 3,541,202,235.18 | 1,739,819,331.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,137,510.07 | 5,308,641,138.80 | 3,717,279,237.08 | 2,421,763,925.88 | 1,178,682,268.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,233,976.78 | 77,287,386.26 | 53,916,720.44 | 35,259,345.44 | 17,380,398.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,269,867.84 | 10,095,921.86 | 5,303,550.29 | 3,412,725.07 | 1,660,837.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,482,076.51 | 2,006,511,252.66 | 1,413,078,759.50 | 917,901,409.58 | 448,746,166.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,383,976.17 | 299,561,410.48 | 208,074,499.37 | 132,423,503.97 | 67,805,542.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,588,361.00 | 61,433,130.23 | 30,022,040.02 | 30,441,325.24 | 25,544,118.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,001,636.37 | 47,335,704.34 | 34,817,805.09 | 21,170,559.42 | 10,442,110.43 |
| 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 | -9,728,670.89 | -373,945.21 | 14,467,036.80 | 12,414,771.92 | 3,909,031.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,018,536.56 | 73,637,964.55 | 49,084,795.29 | 30,096,240.88 | 15,035,111.70 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 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 | -206.37 | 8,499,314.05 | -17,059.90 | -17,059.90 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,563,338.02 | -41,173,615.27 | -25,079,952.26 | -18,172,259.10 | -10,069,063.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,085,606.85 | -3,082,899.05 | 4,090,608.21 | 6,987,040.92 | 7,265,849.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,006.47 | 6,128,563.69 | 2,822,557.62 | 974,220.62 | 948,220.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,605,777.40 | 403,940,240.71 | 345,518,915.00 | 212,159,853.53 | 118,879,779.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,861.64 | 1,960,133.07 | 1,380,392.08 | 502,145.76 | 135,905.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,390.09 | 1,787,117.98 | 1,145,399.27 | 168,219.86 | 77,186.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,152,248.95 | 404,113,255.80 | 345,753,907.81 | 212,493,779.43 | 118,938,498.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,257,032.00 | 70,539,510.73 | 68,219,858.32 | 40,957,410.40 | 18,399,816.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,895,216.95 | 333,573,745.07 | 277,534,049.49 | 171,536,369.03 | 100,538,681.31 |
| (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 | 110,895,216.95 | 333,573,745.07 | 277,534,049.49 | 171,536,369.03 | 100,538,681.31 |
| (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 | 110,895,216.95 | 333,573,745.07 | 277,534,049.49 | 171,536,369.03 | 100,538,681.31 |
| 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 | 119,843,290.30 | 308,565,634.75 | 258,341,467.37 | 159,553,909.72 | 95,983,316.14 |
| 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 | 0.28 | 0.83 | 0.69 | 0.43 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.83 | 0.69 | 0.43 | 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 | 7,482,250.90 | -3,366,516.58 | -3,719,804.56 | -1,623,587.07 | -2,183,595.54 |
| 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 | 7,482,250.90 | -3,366,516.58 | -3,719,804.56 | -1,623,587.07 | -2,183,595.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,377,467.85 | 330,207,228.49 | 273,814,244.93 | 169,912,781.96 | 98,355,085.77 |
| 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 | 118,377,467.85 | 330,207,228.49 | 273,814,244.93 | 169,912,781.96 | 98,355,085.77 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-24 | 2024-08-22 | 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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