| 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 | 1,459,313,194.63 | 5,142,986,540.92 | 3,610,637,462.85 | 2,353,079,066.50 | 1,102,132,227.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,459,313,194.63 | 5,142,986,540.92 | 3,610,637,462.85 | 2,353,079,066.50 | 1,102,132,227.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,457,891.85 | 4,661,681,038.09 | 3,307,934,443.82 | 2,150,074,058.17 | 1,018,844,011.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,001,777.16 | 3,910,773,665.57 | 2,755,513,427.45 | 1,778,096,389.77 | 837,319,580.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,363,794.57 | 321,735,282.66 | 238,744,649.73 | 162,187,558.85 | 76,582,948.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,601,513.76 | 42,144,300.03 | 29,045,304.84 | 20,075,491.65 | 9,654,819.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,876,991.47 | 66,989,353.77 | 46,409,706.51 | 29,107,534.57 | 14,656,112.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,608,876.70 | 220,894,337.41 | 162,547,816.25 | 109,093,318.78 | 52,950,801.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,004,938.19 | 99,144,098.65 | 75,673,539.04 | 51,513,764.55 | 27,679,747.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,422,057.56 | 104,939,889.74 | 80,393,617.70 | 54,864,976.20 | 28,519,237.24 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 99,364.78 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -737,211.99 | -4,306,919.40 | -3,161,069.70 | -1,087,461.10 | -431,054.21 |
| 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 | 158,482.69 | -1,422,011.49 | -1,424,736.59 | -22,392.55 | -173.42 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -541,961.72 | 263,072.58 | 1,420,302.24 | 1,772,573.64 | 1,207,126.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,762,309.34 | -29,582,548.01 | -11,071,111.26 | -6,594,298.48 | -10,960,694.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,953.65 | -27,472,350.50 | -13,285,512.22 | -10,019,515.93 | 1,901,944.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,036,861.80 | 62,790,034.89 | 44,829,171.08 | 34,355,523.95 | 20,218,379.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,268,635.18 | 482,996,792.39 | 321,534,163.95 | 221,431,830.41 | 95,223,917.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,026.62 | 1,378,538.57 | 563,749.36 | 595,385.35 | 193,794.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,208.63 | 5,629,877.30 | 1,944,025.72 | 952,071.44 | 611,121.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,742,453.17 | 478,745,453.66 | 320,153,887.59 | 221,075,144.32 | 94,806,590.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,294,951.21 | 10,206,750.66 | 11,397,658.57 | 16,368,442.34 | 6,246,818.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,447,501.96 | 468,538,703.00 | 308,756,229.02 | 204,706,701.98 | 88,559,772.49 |
| (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 | 146,447,501.96 | 468,538,703.00 | 308,756,229.02 | 204,706,701.98 | 88,559,772.49 |
| (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 | 111,698,354.75 | 397,004,238.67 | 276,660,689.63 | 189,595,382.66 | 81,171,485.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,749,147.21 | 71,534,464.33 | 32,095,539.39 | 15,111,319.32 | 7,388,287.02 |
| 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 | 105,324,295.64 | 378,561,029.19 | 262,546,450.57 | 177,754,144.37 | 75,252,950.22 |
| 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 | 0.64 | 0.45 | 0.31 | 0.13 |
| 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 | 0.64 | 0.45 | 0.31 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,334.37 | 562,712.13 | -123,726.29 | 180,769.08 | -244,481.17 |
| 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 | -58,193.20 | 358,728.98 | -78,875.51 | 115,240.29 | -155,856.75 |
| 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 | -33,141.17 | 203,983.15 | -44,850.78 | 65,528.79 | -88,624.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,356,167.59 | 469,101,415.13 | 308,632,502.73 | 204,887,471.06 | 88,315,291.32 |
| 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 | 111,640,161.55 | 397,362,967.65 | 276,581,814.12 | 189,710,622.95 | 81,015,628.72 |
| 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 | 34,716,006.04 | 71,738,447.48 | 32,050,688.61 | 15,176,848.11 | 7,299,662.60 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-28 | 2025-08-06 | 2025-04-29 | 2025-03-29 | 2024-10-29 | 2024-08-20 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |