| 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 | 1,244,632,389.47 | 4,630,937,584.04 | 3,415,456,710.58 | 2,254,025,530.13 | 963,570,309.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,632,389.47 | 4,630,937,584.04 | 3,415,456,710.58 | 2,254,025,530.13 | 963,570,309.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,364,554.60 | 3,341,449,938.64 | 2,398,576,965.79 | 1,622,476,141.55 | 706,572,719.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,221,598.56 | 2,759,063,965.27 | 2,008,149,771.52 | 1,376,662,446.93 | 604,890,129.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,883,941.72 | 105,792,326.08 | 44,253,145.75 | 28,619,809.83 | 4,694,623.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,029,116.71 | 158,397,075.51 | 116,803,980.21 | 72,339,686.75 | 30,099,202.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,917,953.14 | 11,401,530.90 | 3,932,138.07 | 4,535,048.56 | 2,183,883.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,320,916.65 | 276,061,077.80 | 195,844,795.57 | 121,342,841.88 | 53,496,948.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,991,027.82 | 30,733,963.08 | 29,593,134.67 | 18,976,307.60 | 11,207,932.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,074,767.62 | 40,338,313.58 | 35,146,176.50 | 24,572,337.72 | 14,414,565.27 |
| 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 | - | - | - | -111,900.00 | -1,112,960.00 | -1,092,400.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,358.03 | -9,098.86 | -4,361.12 | -271.05 | - |
| 净敞口套期收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,740,700.00 | 3,800,130.00 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 240,650.96 | 91,941.27 | 103,054.86 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,546,022.97 | -52,974,599.75 | -6,559,993.23 | -7,550,823.96 | -3,853,751.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -356,785.33 | 4,352,626.01 | 396,565.52 | 2,888,845.84 | -793,824.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,033,498.36 | 8,234,092.20 | 3,874,942.88 | 1,530,223.51 | 1,153,526.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,743,512.84 | 1,253,019,545.96 | 1,013,565,880.11 | 627,428,017.78 | 253,503,539.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,186.02 | 1,026,599.06 | 816,439.30 | 662,797.56 | 435,487.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,726.84 | 6,721,874.12 | 6,044,347.76 | 5,696,283.54 | 1,799,436.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,271,425.70 | 1,247,324,270.90 | 1,008,337,971.65 | 622,394,531.80 | 252,139,590.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,692,142.68 | 184,275,249.61 | 153,306,386.74 | 94,224,757.44 | 38,101,641.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,579,283.02 | 1,063,049,021.29 | 855,031,584.91 | 528,169,774.36 | 214,037,949.38 |
| (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 | 256,579,283.02 | 1,063,049,021.29 | 855,031,584.91 | 528,169,774.36 | 214,037,949.38 |
| (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 | 153,440,396.76 | 657,740,219.88 | 540,385,261.63 | 348,767,400.93 | 125,294,402.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,138,886.26 | 405,308,801.41 | 314,646,323.28 | 179,402,373.43 | 88,743,547.13 |
| 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 | 149,173,898.15 | 633,433,581.06 | 521,447,712.40 | 331,890,959.69 | 125,445,376.64 |
| 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 | 0.24 | 1.04 | 0.85 | 0.55 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 1.04 | 0.85 | 0.55 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,952,340.00 | -367,290.00 | - | - | - |
| 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 | -3,952,340.00 | -367,290.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,626,943.02 | 1,062,681,731.29 | 855,031,584.91 | 528,169,774.36 | 214,037,949.38 |
| 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 | 149,488,056.76 | 657,372,929.88 | 540,385,261.63 | 348,767,400.93 | 125,294,402.25 |
| 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 | 103,138,886.26 | 405,308,801.41 | 314,646,323.28 | 179,402,373.43 | 88,743,547.13 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-31 | 2025-08-15 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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