| 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 | 1,745,960,034.77 | 5,431,591,346.96 | 4,292,934,648.20 | 3,166,884,956.90 | 1,585,034,690.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,745,960,034.77 | 5,431,591,346.96 | 4,292,934,648.20 | 3,166,884,956.90 | 1,585,034,690.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,786,722.22 | 5,160,711,977.60 | 4,105,675,539.82 | 2,972,671,213.41 | 1,489,758,766.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,274,322.73 | 4,644,655,255.77 | 3,709,043,408.61 | 2,701,785,236.55 | 1,356,055,892.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,625,232.21 | 207,057,713.95 | 137,717,979.64 | 101,618,346.93 | 49,970,406.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,808,210.47 | 18,877,603.01 | 14,029,195.45 | 9,751,929.82 | 4,785,627.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,057,629.71 | 89,107,199.44 | 81,115,199.03 | 54,789,789.86 | 21,326,377.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,564,429.18 | 235,516,215.36 | 191,381,723.01 | 131,439,663.66 | 62,406,533.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -543,102.08 | -34,502,009.93 | -27,611,965.92 | -26,713,753.41 | -4,786,071.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,707,722.35 | 22,053,942.93 | 14,966,131.51 | 9,675,392.62 | 5,136,887.14 |
| 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 | 4,101,740.61 | 182,504.86 | 4,048,211.34 | -495,293.52 | 556,082.06 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,595,708.13 | 70,439,857.15 | 16,725,851.66 | 15,975,771.47 | 6,831,334.62 |
| 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 | -587,818.94 | 57,179,540.19 | 14,557,128.40 | 15,134,532.80 | 7,079,334.62 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,736.64 | 6,929,724.35 | 7,258,675.88 | 7,198,534.54 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -700,181.06 | -22,733,050.41 | -4,345,645.34 | -4,749,443.54 | 2,571,597.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,872,964.04 | 1,115,070.65 | 3,978,795.60 | -169,251.32 | -187,209.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,852,602.88 | 14,673,049.44 | 8,481,083.58 | 6,458,479.00 | 2,989,213.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,151,955.71 | 341,486,525.40 | 223,406,081.10 | 218,432,540.12 | 108,036,941.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,912.51 | 674,892.00 | 381,822.57 | 191,576.04 | 66,276.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674.24 | 26,431,821.63 | 1,928,471.16 | 1,280,947.10 | 504,323.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,261,193.98 | 315,729,595.77 | 221,859,432.51 | 217,343,169.06 | 107,598,894.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,694,834.92 | 87,946,040.17 | 46,880,092.61 | 43,187,189.76 | 22,613,806.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,566,359.06 | 227,783,555.60 | 174,979,339.90 | 174,155,979.30 | 84,985,087.54 |
| (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 | 155,566,359.06 | 227,783,555.60 | 174,979,339.90 | 174,155,979.30 | 84,985,087.54 |
| (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 | 155,506,106.27 | 224,399,100.35 | 171,516,414.72 | 170,793,101.52 | 82,236,390.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,252.79 | 3,384,455.25 | 3,462,925.18 | 3,362,877.78 | 2,748,697.18 |
| 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 | 150,424,728.03 | 199,681,251.32 | 164,551,637.35 | 159,927,359.95 | 79,890,658.15 |
| 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 | 0.36 | 0.52 | 0.40 | 0.40 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.52 | 0.40 | 0.40 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,230,789.74 | -4,747,957.24 | -318,765.25 | 173,604.37 | 116,634.28 |
| 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 | -2,230,789.74 | -4,747,957.24 | -318,765.25 | 173,604.37 | 116,634.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,335,569.32 | 223,035,598.36 | 174,660,574.65 | 174,329,583.67 | 85,101,721.82 |
| 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 | 153,275,316.53 | 219,651,143.11 | 171,197,649.47 | 170,966,705.89 | 82,353,024.64 |
| 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 | 60,252.79 | 3,384,455.25 | 3,462,925.18 | 3,362,877.78 | 2,748,697.18 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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