| 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 | 513,845,212.01 | 1,741,208,106.74 | 1,095,495,695.46 | 818,204,426.07 | 465,302,225.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,845,212.01 | 1,741,208,106.74 | 1,095,495,695.46 | 818,204,426.07 | 465,302,225.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,399,436.17 | 928,959,144.45 | 637,167,329.13 | 428,007,305.85 | 215,353,450.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,588,002.81 | 737,577,992.95 | 504,960,646.21 | 338,202,138.41 | 171,515,906.37 |
| 研发费用(元) | - | 会员可见 | 会员可见 | - | - | 2,283,069.90 | 2,247,064.21 | 1,616,168.30 | 436,893.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,352,458.01 | 18,240,927.76 | 9,025,984.34 | 6,520,976.58 | 3,611,259.24 |
| 销售费用(元) | - | 会员可见 | 会员可见 | - | - | 527,150.12 | - | - | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,654,816.79 | 76,664,658.59 | 48,914,522.94 | 33,159,572.22 | 14,756,106.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,804,158.56 | 93,665,345.13 | 72,019,111.43 | 48,508,450.34 | 25,033,284.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,875,994.86 | 96,600,583.13 | 74,106,024.78 | 50,002,854.07 | 25,623,451.90 |
| 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 | 2,326,438.36 | 22,583,360.86 | 19,203,525.26 | 14,933,311.23 | 6,519,833.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,679,291.54 | 11,416,965.06 | 8,367,227.45 | 5,456,944.02 | 2,138,742.20 |
| 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 | 18,223.05 | 3,610,931.56 | 3,624,514.53 | 3,142,508.25 | 368,741.81 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -1,430,363.43 | 89,574.12 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -53,539,989.18 | - | 2,241.46 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,121,392.19 | -15,442,578.88 | -9,477,983.06 | -10,177,832.96 | -8,850,939.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,673,310.41 | 48,189,733.45 | 28,903,319.53 | 22,078,462.36 | 12,658,625.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,003,423.96 | 824,026,090.17 | 505,414,029.63 | 422,490,246.33 | 262,415,037.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150.17 | 104,598.36 | 257,938.21 | 164,110.42 | 102,953.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923.69 | 2,858,245.05 | 784,438.27 | 20,247.77 | 47.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,001,650.44 | 821,272,443.48 | 504,887,529.57 | 422,634,108.98 | 262,517,942.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,110,344.14 | 129,269,919.05 | 71,244,392.59 | 59,215,135.19 | 38,223,906.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,891,306.30 | 692,002,524.43 | 433,643,136.98 | 363,418,973.79 | 224,294,036.14 |
| (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 | 263,891,306.30 | 692,002,524.43 | 433,643,136.98 | 363,418,973.79 | 224,294,036.14 |
| (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 | 251,211,954.52 | 651,146,307.09 | 409,109,222.00 | 342,075,338.80 | 212,703,632.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,679,351.78 | 40,856,217.34 | 24,533,914.98 | 21,343,634.99 | 11,590,403.26 |
| 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 | 245,209,354.36 | 624,031,600.42 | 385,301,581.94 | 324,622,351.93 | 204,317,024.26 |
| 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 | 0.34 | 0.22 | 0.18 | 0.11 |
| 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 | 0.34 | 0.22 | 0.18 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,891,306.30 | 692,002,524.43 | 433,643,136.98 | 363,418,973.79 | 224,294,036.14 |
| 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 | 251,211,954.52 | 651,146,307.09 | 409,109,222.00 | 342,075,338.80 | 212,703,632.88 |
| 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 | 12,679,351.78 | 40,856,217.34 | 24,533,914.98 | 21,343,634.99 | 11,590,403.26 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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