| 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 | 800,981,567.81 | 3,104,397,590.88 | 2,433,896,081.82 | 1,546,787,527.22 | 718,096,240.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,981,567.81 | 3,104,397,590.88 | 2,433,896,081.82 | 1,546,787,527.22 | 718,096,240.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,735,602.56 | 3,063,928,509.56 | 2,367,191,937.32 | 1,510,167,702.94 | 689,706,741.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,060,296.73 | 2,540,320,971.72 | 1,971,336,588.98 | 1,257,550,740.38 | 570,753,206.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,969,540.84 | 158,745,976.17 | 112,437,618.33 | 73,412,251.12 | 32,416,647.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,281,688.96 | 20,892,757.81 | 15,815,981.52 | 10,776,738.50 | 4,067,000.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,491,659.18 | 69,805,254.80 | 55,010,898.56 | 38,987,590.57 | 15,989,918.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,391,066.56 | 224,144,630.45 | 166,868,882.72 | 106,442,440.78 | 54,112,498.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,541,350.29 | 50,018,918.61 | 45,721,967.21 | 22,997,941.59 | 12,367,469.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,425,823.48 | 67,369,564.69 | 43,820,402.07 | 27,424,881.75 | 14,148,508.93 |
| 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 | - | -2,682,242.68 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,933,673.22 | 431,380,125.33 | 327,478,356.53 | 214,628,438.30 | 93,836,362.36 |
| 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 | 105,003,333.36 | 428,689,915.23 | 325,365,949.05 | 215,148,717.29 | 92,921,034.14 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,975.44 | -1,331,515.09 | 1,164,893.70 | -1,291,700.30 | -1,380,743.03 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,181.94 | -163,611,539.48 | -11,852,693.31 | -1,718,340.41 | -1,871,474.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,819,665.97 | -26,916,109.77 | -19,049,619.72 | -6,212,197.98 | -6,804,700.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,821,931.66 | 35,716,484.22 | 28,794,894.02 | 24,961,078.55 | 9,222,123.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,040,746.78 | 313,024,283.85 | 393,239,975.72 | 266,987,102.44 | 121,391,067.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,115.88 | 3,705,870.32 | 232,296.47 | 278,533.80 | 147,990.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,557.45 | 11,775,693.20 | 3,175,898.14 | 677,312.59 | 138,345.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,785,305.21 | 304,954,460.97 | 390,296,374.05 | 266,588,323.65 | 121,400,711.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,087,242.40 | 16,630,668.01 | 10,840,077.81 | 6,802,956.23 | -2,957,781.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,698,062.81 | 288,323,792.96 | 379,456,296.24 | 259,785,367.42 | 124,358,492.76 |
| (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 | 134,698,062.81 | 288,323,792.96 | 379,456,296.24 | 259,785,367.42 | 124,358,492.76 |
| (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 | 116,112,503.97 | 241,190,045.32 | 335,460,649.00 | 228,565,396.90 | 105,012,037.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,585,558.84 | 47,133,747.64 | 43,995,647.24 | 31,219,970.52 | 19,346,455.19 |
| 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 | 99,339,565.32 | 190,833,624.65 | 311,836,908.22 | 208,182,298.00 | 97,935,220.80 |
| 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 | 0.26 | 0.53 | 0.74 | 0.50 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.53 | 0.74 | 0.50 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -558,606.34 | -1,026,389.84 | -1,862,174.18 | -1,752,815.54 | 264,510.72 |
| 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 | -558,606.34 | -1,090,337.25 | -1,862,174.18 | -1,752,815.54 | 264,510.72 |
| 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 | - | 63,947.41 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,139,456.47 | 287,297,403.12 | 377,594,122.06 | 258,032,551.88 | 124,623,003.48 |
| 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 | 115,553,897.63 | 240,099,708.07 | 333,598,474.82 | 226,812,581.36 | 105,276,548.29 |
| 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 | 18,585,558.84 | 47,197,695.05 | 43,995,647.24 | 31,219,970.52 | 19,346,455.19 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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