| 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 | 2,064,343,869.88 | 5,090,704,821.92 | 3,486,172,889.90 | 2,748,540,042.56 | 2,025,111,096.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,064,343,869.88 | 5,090,704,821.92 | 3,486,172,889.90 | 2,748,540,042.56 | 2,025,111,096.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,910,005,544.82 | 4,610,632,510.01 | 3,246,695,732.67 | 2,566,323,820.04 | 1,886,399,899.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,845,953,622.61 | 4,309,582,547.62 | 3,041,591,571.80 | 2,423,762,275.52 | 1,816,574,610.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,360.37 | 3,224,559.81 | 2,367,287.82 | 1,590,841.99 | 896,854.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,731,335.53 | 24,993,940.18 | 16,734,692.99 | 12,589,714.09 | 6,576,188.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,716,094.78 | 48,737,593.50 | 35,527,887.05 | 23,354,142.08 | 12,415,292.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,236,964.59 | 148,821,334.58 | 93,378,058.28 | 63,693,123.67 | 30,396,652.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,430,166.94 | 75,272,534.32 | 57,096,234.73 | 41,333,722.69 | 19,540,301.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,698,328.17 | 77,974,595.27 | 59,244,768.60 | 42,936,014.52 | 20,632,737.58 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,109,998.96 | 12,472,453.64 | 5,339,947.83 | 5,414,731.77 | 4,658,594.36 |
| 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 | 2,109,998.96 | 9,399,323.46 | 5,693,498.19 | 5,154,795.75 | 4,492,594.36 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -420,946.45 | -1,735,879.00 | 532,098.95 | 134,741.71 | -30,811.91 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -38,172,497.47 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,349,183.00 | -5,103,451.08 | -7,241,406.08 | -6,741,105.89 | -13,004,538.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,882,074.99 | 13,816,146.15 | 13,707,725.39 | 605,901.61 | 297,701.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,560,269.56 | 461,349,084.15 | 251,815,523.32 | 181,630,491.72 | 130,632,141.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,400.04 | 464,246.70 | 408,676.71 | 101,508.68 | 30,027.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,985,798.39 | 6,167,178.78 | 2,876,304.49 | 2,091,095.12 | 2,035,334.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,669,871.21 | 455,646,152.07 | 249,347,895.54 | 179,640,905.28 | 128,626,834.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,939,768.84 | 129,656,195.92 | 63,881,538.60 | 46,354,788.11 | 34,263,516.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,730,102.37 | 325,989,956.15 | 185,466,356.94 | 133,286,117.17 | 94,363,318.11 |
| (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 | 108,730,102.37 | 325,989,956.15 | 185,466,356.94 | 133,286,117.17 | 94,363,318.11 |
| (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 | 104,323,987.93 | 319,023,081.77 | 172,225,509.20 | 125,903,067.55 | 90,431,152.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,406,114.44 | 6,966,874.38 | 13,240,847.74 | 7,383,049.62 | 3,932,166.10 |
| 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 | 100,630,946.76 | 277,163,541.76 | 147,830,431.98 | 112,315,567.88 | 88,612,108.88 |
| 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 | 0.24 | 0.13 | 0.09 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.24 | 0.13 | 0.09 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,730,102.37 | 325,989,956.15 | 185,466,356.94 | 133,286,117.17 | 94,363,318.11 |
| 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 | 104,323,987.93 | 319,023,081.77 | 172,225,509.20 | 125,903,067.55 | 90,431,152.01 |
| 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 | 4,406,114.44 | 6,966,874.38 | 13,240,847.74 | 7,383,049.62 | 3,932,166.10 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-23 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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