| 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 | 1,684,818,379.10 | 6,515,163,435.44 | 4,913,007,257.68 | 3,448,452,319.10 | 1,824,245,153.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,818,379.10 | 6,515,163,435.44 | 4,913,007,257.68 | 3,448,452,319.10 | 1,824,245,153.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,040,998.49 | 5,893,202,933.73 | 4,430,318,901.36 | 3,054,890,204.10 | 1,575,374,468.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,433,066.60 | 3,052,721,290.92 | 2,272,928,425.82 | 1,557,010,752.04 | 784,253,461.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,065,878.68 | 300,020,328.41 | 208,220,816.80 | 133,495,725.75 | 59,379,920.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,644,044.44 | 79,524,306.57 | 60,145,929.44 | 40,019,153.67 | 24,519,398.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,329,655.42 | 1,915,509,504.98 | 1,507,623,533.77 | 1,091,879,719.86 | 590,727,515.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,013,509.09 | 564,536,104.97 | 393,614,863.47 | 247,349,124.95 | 125,491,143.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,445,155.74 | -19,108,602.12 | -12,214,667.95 | -14,864,272.17 | -8,996,970.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,329,980.39 | 20,785,644.90 | 19,424,767.20 | 14,541,894.93 | 8,186,123.84 |
| 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 | 18,882,253.08 | 30,268,402.18 | 23,673,325.93 | -2,193,428.16 | 2,642,765.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,476,788.40 | 66,187,612.14 | 56,502,128.38 | 40,016,888.20 | 17,113,147.65 |
| 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 | 18,476,788.40 | 66,134,614.14 | 56,164,442.71 | 39,740,076.81 | 16,664,030.49 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,767.28 | 20,551,474.56 | 20,420,202.35 | 21,294,131.56 | 4,680,249.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,058,465.48 | -49,838,088.41 | -7,639,984.93 | -12,293,082.59 | -12,438,171.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,294,934.80 | -1,628,336.88 | -6,158,705.86 | -7,734,486.81 | -6,398,321.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,800,373.25 | 111,383,741.61 | 85,806,433.15 | 51,850,042.26 | 15,798,136.96 |
| 营业利润平衡项目(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 0.01 | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,606,162.34 | 798,885,306.91 | 655,291,755.35 | 484,502,179.46 | 270,268,492.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,998.86 | 2,078,441.75 | 949,100.31 | 522,473.11 | 323,536.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,658,018.80 | 21,022,054.69 | 8,540,506.25 | 2,300,386.07 | 1,199,460.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,978,142.40 | 779,941,693.97 | 647,700,349.41 | 482,724,266.50 | 269,392,568.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,957,381.99 | 121,586,821.11 | 101,516,504.43 | 75,165,603.22 | 39,427,860.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,020,760.41 | 658,354,872.86 | 546,183,844.97 | 407,558,663.28 | 229,964,707.74 |
| (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 | 193,020,760.41 | 658,354,872.86 | 546,183,844.97 | 407,558,663.28 | 229,964,707.74 |
| (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 | 189,395,824.61 | 622,417,029.27 | 518,457,602.54 | 382,198,662.28 | 216,062,983.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,624,935.80 | 35,937,843.59 | 27,726,242.43 | 25,360,001.00 | 13,901,724.03 |
| 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 | 162,486,363.58 | 516,158,238.05 | 424,242,014.21 | 336,420,584.71 | 201,469,298.71 |
| 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 | 0.08 | 0.25 | 0.21 | 0.15 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.25 | 0.20 | 0.15 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,491.53 | -106,458.78 | 81,228.63 | - | -242,953.60 |
| 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 | 11,491.53 | -106,458.78 | 81,228.63 | - | -242,953.60 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,032,251.94 | 658,248,414.08 | 546,265,073.60 | 407,558,663.28 | 229,721,754.14 |
| 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 | 189,407,316.14 | 622,310,570.49 | 518,538,831.17 | 382,198,662.28 | 215,820,030.11 |
| 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 | 3,624,935.80 | 35,937,843.59 | 27,726,242.43 | 25,360,001.00 | 13,901,724.03 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-24 | 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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