| 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 | 1,569,215,691.23 | 6,699,705,165.26 | 4,871,569,389.30 | 3,251,092,037.64 | 1,580,283,271.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,215,691.23 | 6,699,705,165.26 | 4,871,569,389.30 | 3,251,092,037.64 | 1,580,283,271.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,758,057.31 | 5,970,004,847.43 | 4,373,402,633.27 | 2,869,991,133.84 | 1,383,978,442.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,851,908.77 | 3,667,859,843.23 | 2,701,677,738.03 | 1,769,279,515.60 | 881,511,795.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,514,696.13 | 237,098,788.78 | 172,485,324.04 | 116,141,878.23 | 60,280,538.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,740,842.16 | 100,629,234.59 | 76,803,245.79 | 53,731,195.92 | 26,055,799.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,676,942.47 | 584,455,586.88 | 431,485,113.73 | 292,413,038.48 | 127,460,150.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,659,667.08 | 1,467,341,909.05 | 1,060,806,315.13 | 686,065,314.62 | 309,344,599.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,685,999.30 | -87,380,515.10 | -69,855,103.45 | -47,639,809.01 | -20,674,441.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,659,768.39 | 70,211,575.06 | 24,400,991.33 | 16,520,555.81 | 8,621,110.90 |
| 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 | - | - | - | -2,098,150.00 | 1,222,403.01 | 2,518,386.67 | 12,000,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,381,765.53 | 40,309,267.94 | 6,211,825.85 | -6,639,798.74 | 1,845,053.96 |
| 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 | - | -20,231,300.81 | -13,324,802.33 | -13,324,802.33 | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 12,706.19 | -557,011.52 | -474.88 | -474.88 | -87,524.64 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 325,537.45 | -88,901,891.95 | -248,782.13 | -29,609.22 | -8,925.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,384,434.04 | -65,913,203.87 | -14,178,328.14 | -10,357,394.34 | -1,043,289.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,759,887.82 | 4,886,513.58 | 1,009,184.34 | 1,420,001.27 | 825,564.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,553,096.87 | 617,425,842.01 | 492,182,584.08 | 368,012,014.56 | 209,835,708.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,698.17 | 8,151,705.06 | 3,019,473.36 | 2,093,106.61 | 1,528,091.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,097,800.55 | 34,106,142.93 | 24,855,050.54 | 23,221,669.57 | 1,770,867.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,652,994.49 | 591,471,404.14 | 470,347,006.90 | 346,883,451.60 | 209,592,932.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,182,000.51 | 225,029,766.96 | 155,402,372.24 | 112,079,961.16 | 43,383,180.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,470,993.98 | 366,441,637.18 | 314,944,634.66 | 234,803,490.44 | 166,209,752.08 |
| (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 | 160,470,993.98 | 366,441,637.18 | 314,944,634.66 | 234,803,490.44 | 166,209,752.08 |
| (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 | 128,531,976.08 | 230,073,449.45 | 221,561,280.86 | 165,216,088.95 | 129,782,239.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,939,017.90 | 136,368,187.73 | 93,383,353.80 | 69,587,401.49 | 36,427,512.21 |
| 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 | 116,267,957.13 | 217,177,669.56 | 227,362,356.93 | 177,725,968.69 | 120,567,090.11 |
| 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 | 0.10 | 0.17 | 0.17 | 0.12 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.17 | 0.17 | 0.12 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,904,683.01 | 60,792,370.87 | -101,479,325.88 | 38,073,781.75 | 4,379,514.64 |
| 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 | -23,557,002.95 | 65,238,293.08 | -114,137,807.54 | 25,376,699.22 | 5,518,568.53 |
| 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 | -2,347,680.06 | -4,445,922.21 | 12,658,481.66 | 12,697,082.53 | -1,139,053.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,566,310.97 | 427,234,008.05 | 213,465,308.78 | 272,877,272.19 | 170,589,266.72 |
| 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 | 104,974,973.13 | 295,311,742.53 | 107,423,473.32 | 190,592,788.17 | 135,300,808.40 |
| 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 | 29,591,337.84 | 131,922,265.52 | 106,041,835.46 | 82,284,484.02 | 35,288,458.32 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 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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