| 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 | 877,747,508.90 | 4,111,160,835.95 | 2,972,593,105.99 | 1,821,482,361.87 | 816,237,809.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,747,508.90 | 4,111,160,835.95 | 2,972,593,105.99 | 1,821,482,361.87 | 816,237,809.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,624,513.29 | 4,098,473,614.51 | 2,898,851,721.07 | 1,800,770,477.54 | 823,001,397.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,188,259.64 | 3,428,663,516.24 | 2,438,707,720.66 | 1,497,241,408.92 | 674,818,688.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,812,783.47 | 239,146,196.77 | 157,061,099.74 | 109,886,332.22 | 48,843,196.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,193,705.65 | 19,388,463.27 | 13,104,043.44 | 7,765,802.10 | 3,899,670.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,989,626.40 | 81,320,313.42 | 58,898,974.06 | 38,782,199.18 | 18,495,588.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,994,613.19 | 265,551,252.05 | 161,286,988.99 | 109,641,134.56 | 50,680,582.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,445,524.94 | 64,403,872.76 | 69,792,894.18 | 37,453,600.56 | 26,263,669.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,444,769.97 | 100,919,346.01 | 79,031,294.98 | 52,204,236.33 | 22,779,780.99 |
| 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 | -56,108.15 | -4,482,760.94 | 880,561.41 | 1,563,089.40 | 660,250.01 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,702,655.25 | 137,167,859.27 | 26,129,693.73 | 23,379,581.18 | 25,523,620.39 |
| 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 | 303,383,626.97 | 135,513,308.09 | 25,199,542.53 | 23,431,859.01 | 25,401,214.79 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -2,932,945.51 | -3,008,649.08 | -3,008,033.98 | 74,038.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,090,552.13 | -57,922,988.96 | -543,004.85 | 1,024,944.52 | 1,725,379.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,741.29 | -40,101,754.52 | -7,859,802.76 | 429,368.25 | 1,086,884.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,145,265.69 | 53,658,877.05 | 36,970,247.89 | 28,017,511.33 | 14,860,095.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,504,997.56 | 98,073,507.83 | 126,310,431.26 | 72,118,345.03 | 37,166,680.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,475.18 | 2,433,587.70 | 2,064,267.86 | 1,943,479.17 | 86,073.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,878,745.36 | 3,733,488.85 | 3,541,177.05 | 3,079,609.38 | 3,044,568.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,786,727.38 | 96,773,606.68 | 124,833,522.07 | 70,982,214.82 | 34,208,185.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,214,225.81 | 24,624,711.16 | 21,185,404.99 | 12,199,561.97 | 2,433,353.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,572,501.57 | 72,148,895.52 | 103,648,117.08 | 58,782,652.85 | 31,774,831.79 |
| (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 | 285,572,501.57 | 72,148,895.52 | 103,648,117.08 | 58,782,652.85 | 31,774,831.79 |
| (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 | 289,774,767.85 | 61,414,492.33 | 57,303,638.41 | 31,299,617.81 | 27,323,010.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,202,266.28 | 10,734,403.19 | 46,344,478.67 | 27,483,035.04 | 4,451,820.91 |
| 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 | 290,524,827.22 | 45,500,262.76 | 45,044,726.44 | 21,321,796.33 | 21,832,427.84 |
| 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 | 0.20 | 0.04 | 0.04 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.04 | 0.04 | 0.02 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,399,336.75 | 1,243,713.26 | -874,936.08 | 544,839.34 | 150,843.70 |
| 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 | -2,262,952.79 | 683,618.62 | -471,677.60 | 313,858.14 | 87,249.03 |
| 归属于少数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 | -2,136,383.96 | 560,094.64 | -403,258.48 | 230,981.20 | 63,594.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,173,164.82 | 73,392,608.78 | 102,773,181.00 | 59,327,492.19 | 31,925,675.49 |
| 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 | 287,511,815.06 | 62,098,110.95 | 56,831,960.81 | 31,613,475.95 | 27,410,259.91 |
| 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 | -6,338,650.24 | 11,294,497.83 | 45,941,220.19 | 27,714,016.24 | 4,515,415.58 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-21 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-26 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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