| 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 | 1,821,504,052.94 | 7,423,597,248.19 | 5,300,466,961.13 | 3,460,271,426.09 | 1,663,169,168.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,821,504,052.94 | 7,423,597,248.19 | 5,300,466,961.13 | 3,460,271,426.09 | 1,663,169,168.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,276,003.09 | 6,209,452,605.37 | 4,445,303,898.76 | 2,877,290,783.74 | 1,421,057,727.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,242,606.06 | 5,415,792,167.52 | 3,866,421,446.62 | 2,506,712,007.72 | 1,238,007,337.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,544,052.43 | 53,223,001.54 | 32,071,474.03 | 19,333,448.97 | 6,617,956.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,491,060.18 | 163,150,584.47 | 116,676,052.39 | 75,561,716.36 | 37,426,819.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,122,858.33 | 127,033,509.20 | 95,121,213.25 | 61,549,031.27 | 32,636,788.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,287,832.89 | 378,624,720.35 | 283,160,456.56 | 185,293,851.43 | 88,023,866.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,587,593.20 | 71,628,622.29 | 51,853,255.91 | 28,840,727.99 | 18,344,959.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,201,705.79 | 109,661,554.69 | 85,935,540.17 | 55,219,475.79 | 31,030,156.05 |
| 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 | -21,570.00 | 23,727.00 | -5,752.00 | -25,165.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,534,494.56 | 134,827,201.96 | 93,386,173.96 | 65,699,259.33 | 27,094,427.86 |
| 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 | 26,543,022.42 | 127,110,621.51 | 85,912,686.21 | 58,225,771.58 | 27,094,427.86 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,625.91 | -9,100,994.73 | -2,541,986.46 | -2,751,212.27 | -3,987,446.90 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -857,957.15 | -229,121.70 | -229,121.70 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,028,991.79 | -38,042,695.70 | -14,689,329.04 | -26,896,940.50 | -2,515,826.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,448,274.25 | 35,971,608.33 | 23,463,162.11 | 18,155,259.62 | 5,662,768.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,008,630.96 | 1,336,965,532.53 | 954,546,209.24 | 636,932,721.83 | 268,365,364.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,886,123.37 | 6,898,918.99 | 3,307,677.56 | 2,238,848.68 | 304,474.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,499.79 | 5,495,957.57 | 3,042,724.51 | 23,826.51 | 13,317.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,819,254.54 | 1,338,368,493.95 | 954,811,162.29 | 639,147,744.00 | 268,656,521.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,024,232.65 | 372,615,534.37 | 257,460,034.34 | 172,170,174.50 | 69,683,479.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,795,021.89 | 965,752,959.58 | 697,351,127.95 | 466,977,569.50 | 198,973,042.00 |
| (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 | 306,795,021.89 | 965,752,959.58 | 697,351,127.95 | 466,977,569.50 | 198,973,042.00 |
| (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 | 295,855,594.61 | 925,847,484.77 | 667,939,034.32 | 437,791,469.90 | 187,599,319.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,939,427.28 | 39,905,474.81 | 29,412,093.63 | 29,186,099.60 | 11,373,722.25 |
| 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 | 265,065,067.30 | 906,113,528.96 | 652,431,317.30 | 425,067,327.33 | 186,161,491.52 |
| 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 | 0.13 | 0.39 | 0.28 | 0.18 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.39 | 0.28 | 0.18 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,908,001.92 | 29,584,894.27 | 22,617,792.74 | 8,724,005.77 | 7,108,449.15 |
| 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 | -2,908,001.92 | 29,587,587.33 | 22,617,792.74 | 8,724,005.77 | 7,108,449.15 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | -2,693.06 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,887,019.97 | 995,337,853.85 | 719,968,920.69 | 475,701,575.27 | 206,081,491.15 |
| 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 | 292,947,592.69 | 955,435,072.10 | 690,556,827.06 | 446,515,475.67 | 194,707,768.90 |
| 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 | 10,939,427.28 | 39,902,781.75 | 29,412,093.63 | 29,186,099.60 | 11,373,722.25 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-21 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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