| 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 | 1,167,789,039.71 | 5,357,503,866.29 | 4,087,543,397.55 | 2,469,670,941.54 | 1,129,856,708.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,789,039.71 | 5,357,503,866.29 | 4,087,543,397.55 | 2,469,670,941.54 | 1,129,856,708.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,768,543.69 | 4,366,125,845.51 | 3,405,676,535.68 | 2,094,881,572.03 | 966,539,112.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,919,336.55 | 1,824,489,669.47 | 1,381,195,478.52 | 843,562,649.72 | 421,230,711.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,158,554.12 | 15,944,904.64 | 10,908,117.46 | 7,694,835.81 | 5,539,632.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,994,515.74 | 886,943,455.94 | 669,364,383.15 | 402,116,833.83 | 189,975,038.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,207,133.23 | 1,269,199,677.69 | 1,075,949,311.68 | 662,725,259.11 | 258,897,343.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,508,864.67 | 389,372,248.74 | 282,796,318.08 | 188,103,729.22 | 95,305,936.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,019,860.62 | -19,824,110.97 | -14,537,073.21 | -9,321,735.66 | -4,409,550.47 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | - | -24,574.95 |
| 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 | 1,452,063.26 | 609,581.03 | 2,802,462.93 | 2,357,105.40 | 276,765.74 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,417,008.28 | 24,924,813.28 | 15,957,551.84 | 11,156,533.57 | 3,896,139.53 |
| 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 | 802,596.33 | 2,559,902.65 | 2,439,908.82 | 2,022,841.90 | 987,976.99 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,869.30 | -1,903,158.93 | 159,341.65 | 73,163.21 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,725,331.39 | 1,346,039.30 | 968,749.70 | 918,916.48 | 762,068.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,983.67 | -1,729,831.96 | 1,301,975.67 | 1,284,415.28 | 1,239,853.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,908,231.13 | 44,780,323.58 | 33,682,778.33 | 23,281,767.22 | 10,293,364.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,084,352.93 | 1,059,405,787.08 | 736,739,721.99 | 413,861,270.67 | 179,785,787.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,710.82 | 4,328,140.52 | 3,344,638.89 | 2,178,089.48 | 1,277,035.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,195.88 | 4,855,887.26 | 3,812,207.86 | 3,206,844.16 | 731,922.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,743,867.87 | 1,058,878,040.34 | 736,272,153.02 | 412,832,515.99 | 180,330,900.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,323,661.03 | 271,779,547.56 | 180,083,479.57 | 108,487,200.92 | 44,137,588.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,420,206.84 | 787,098,492.78 | 556,188,673.45 | 304,345,315.07 | 136,193,311.74 |
| (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 | 152,420,206.84 | 787,098,492.78 | 556,188,673.45 | 304,345,315.07 | 136,193,311.74 |
| (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 | 152,420,206.84 | 787,098,492.78 | 556,188,673.45 | 304,345,315.07 | 136,193,311.74 |
| 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 | 141,800,873.09 | 738,105,885.54 | 518,210,176.74 | 278,392,288.81 | 125,240,855.13 |
| 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 | 0.17 | 0.86 | 0.61 | 0.33 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.86 | 0.61 | 0.33 | 0.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,420,206.84 | 787,098,492.78 | 556,188,673.45 | 304,345,315.07 | 136,193,311.74 |
| 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 | 152,420,206.84 | 787,098,492.78 | 556,188,673.45 | 304,345,315.07 | 136,193,311.74 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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