| 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 | 1,020,755,870.55 | 3,500,831,286.92 | 2,759,116,202.14 | 1,906,007,173.30 | 909,046,867.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,755,870.55 | 3,500,831,286.92 | 2,759,116,202.14 | 1,906,007,173.30 | 909,046,867.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,335,122.23 | 2,768,148,768.85 | 2,132,955,810.67 | 1,454,748,169.02 | 696,497,752.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,149,305.75 | 846,562,046.44 | 689,715,134.63 | 456,641,718.35 | 221,832,448.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,799,572.17 | 131,525,319.54 | 74,489,927.63 | 47,189,927.33 | 20,393,113.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,102,971.17 | 45,360,022.01 | 35,685,392.76 | 24,859,825.73 | 13,288,607.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,887,517.37 | 1,596,930,049.01 | 1,225,633,298.38 | 854,905,590.92 | 414,108,504.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,493,615.65 | 166,656,502.54 | 120,625,989.94 | 83,629,248.98 | 34,895,968.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,097,859.88 | -18,885,170.69 | -13,193,932.67 | -12,478,142.29 | -8,020,890.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,504.11 | -767,494.16 | 496,107.52 | 398,322.05 | 144,678.82 |
| 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 | -375,621.82 | -10,490.56 | -3,645,807.97 | -2,309,770.40 | 732,754.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,128,768.89 | 40,214,203.52 | 29,542,544.61 | 17,691,651.56 | 6,855,555.60 |
| 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 | -31,549.68 | 1,823,933.56 | 1,889,393.35 | 1,851,226.43 | -3,997.18 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,939.39 | 12,061.90 | 4,611.61 | 2,555.94 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,445.36 | -501,754.11 | -408,905.54 | -473,725.66 | -3,774.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,990,219.63 | -5,719,044.83 | -10,203,400.18 | -3,473,693.70 | -2,222,403.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,092,967.80 | 43,624,190.56 | 21,227,231.58 | 14,020,531.32 | 2,915,170.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,684,137.59 | 810,301,684.55 | 662,676,665.58 | 476,716,553.34 | 220,826,418.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,716.69 | 22,904,745.34 | 3,147,237.32 | 3,019,883.99 | 45,812.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,961.72 | 5,633,433.03 | 718,843.85 | 639,786.85 | 52,079.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,668,892.56 | 827,572,996.86 | 665,105,059.05 | 479,096,650.48 | 220,820,151.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,935,103.46 | 104,988,304.87 | 91,197,179.05 | 65,981,785.08 | 30,491,516.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,733,789.10 | 722,584,691.99 | 573,907,880.00 | 413,114,865.40 | 190,328,634.98 |
| (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 | 216,733,789.10 | 722,584,691.99 | 573,907,880.00 | 413,114,865.40 | 190,328,634.98 |
| (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 | 216,817,540.12 | 722,550,720.15 | 573,873,093.86 | 413,032,842.54 | 190,378,639.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,751.02 | 33,971.84 | 34,786.14 | 82,022.86 | -50,004.94 |
| 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 | 203,920,717.25 | 642,150,571.99 | 541,469,120.58 | 394,092,027.35 | 181,459,313.33 |
| 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 | 0.38 | 1.29 | 1.02 | 0.73 | 0.34 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 1.28 | 1.02 | 0.73 | 0.34 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,311,122.23 | -52,945,072.92 | -49,302,213.98 | -56,954,231.11 | -49,434,571.49 |
| 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 | 6,301,809.70 | -53,020,784.44 | -49,361,808.25 | -56,986,045.30 | -49,450,346.10 |
| 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 | 9,312.53 | 75,711.52 | 59,594.27 | 31,814.19 | 15,774.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,044,911.33 | 669,639,619.07 | 524,605,666.02 | 356,160,634.29 | 140,894,063.49 |
| 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 | 223,119,349.82 | 669,529,935.71 | 524,511,285.61 | 356,046,797.24 | 140,928,293.82 |
| 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 | -74,438.49 | 109,683.36 | 94,380.41 | 113,837.05 | -34,230.33 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-20 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-13 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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