| 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 | 744,611,704.47 | 2,873,776,923.07 | 2,233,126,548.77 | 1,410,579,723.34 | 708,442,365.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,611,704.47 | 2,873,776,923.07 | 2,233,126,548.77 | 1,410,579,723.34 | 708,442,365.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,786,428.41 | 2,228,564,644.29 | 1,606,451,888.31 | 1,033,135,038.13 | 492,607,244.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,447,933.54 | 1,767,306,262.03 | 1,299,312,591.18 | 834,646,337.67 | 392,259,635.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,936,367.60 | 58,952,690.28 | 41,050,496.48 | 22,956,198.63 | 11,235,139.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,523.56 | 5,716,278.42 | 4,103,781.04 | 3,512,431.34 | 360,310.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,984,707.73 | 31,941,472.24 | 25,708,384.75 | 13,985,464.77 | 6,720,315.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,558,232.19 | 316,288,401.87 | 200,368,712.64 | 135,392,703.58 | 71,336,418.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,285,663.79 | 48,359,539.45 | 35,907,922.22 | 22,641,902.14 | 10,695,425.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,775,033.50 | 45,436,507.93 | 32,972,516.68 | 21,303,740.61 | 9,263,935.69 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 1,417,168.24 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,195,169.04 | 46,427,350.82 | 37,386,765.97 | 24,689,597.90 | 12,329,246.39 |
| 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 | 7,110,605.10 | 32,636,373.04 | 26,653,322.44 | 16,947,935.19 | 7,707,853.39 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,150.28 | 141,002.18 | 62,393.75 | - | - |
| 资产减值损失(元) | - | 会员可见 | - | - | - | 154,517.35 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,459,025.43 | -1,447,345.72 | 1,487,698.86 | 1,577,981.75 | -1,850,168.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,524,163.23 | 6,727,275.29 | 4,444,244.51 | 4,081,388.45 | 2,004,332.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,070,432.62 | 698,632,246.94 | 670,055,763.55 | 407,793,653.31 | 228,318,530.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,772.26 | 209,910.28 | 250,120.48 | 222,251.51 | 175,042.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,002.93 | 4,833,104.62 | 2,414,941.64 | 1,046,032.73 | 294,414.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,895,201.95 | 694,009,052.60 | 667,890,942.39 | 406,969,872.09 | 228,199,158.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,791,802.29 | 121,877,563.17 | 66,130,122.51 | 39,386,269.97 | 24,271,238.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,103,399.66 | 572,131,489.43 | 601,760,819.88 | 367,583,602.12 | 203,927,920.68 |
| (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 | 216,103,399.66 | 572,131,489.43 | 601,760,819.88 | 367,583,602.12 | 203,927,920.68 |
| (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 | 183,925,013.61 | 501,426,889.23 | 498,270,940.75 | 309,811,977.84 | 173,215,140.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,178,386.05 | 70,704,600.20 | 103,489,879.13 | 57,771,624.28 | 30,712,780.37 |
| 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 | 182,428,691.09 | 496,499,501.95 | 494,181,699.08 | 305,618,602.81 | 170,435,048.99 |
| 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 | 0.41 | 1.12 | 1.11 | 0.97 | 0.54 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 1.12 | 1.11 | 0.97 | 0.54 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | -109,339,073.44 | -7,667,509.45 | -7,667,509.45 | 0.02 |
| 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 | 0.05 | -109,339,073.44 | -7,667,509.45 | -7,667,509.45 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,103,399.71 | 462,792,415.99 | 594,093,310.43 | 359,916,092.67 | 203,927,920.70 |
| 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 | 183,925,013.66 | 392,087,815.79 | 490,603,431.30 | 302,144,468.39 | 173,215,140.33 |
| 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 | 32,178,386.05 | 70,704,600.20 | 103,489,879.13 | 57,771,624.28 | 30,712,780.37 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-28 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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