| 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 | 1,673,699,598.01 | 6,233,090,168.38 | 4,666,958,713.84 | 3,279,482,998.21 | 1,798,732,648.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,699,598.01 | 6,233,090,168.38 | 4,666,958,713.84 | 3,279,482,998.21 | 1,798,732,648.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,603,575,969.64 | 5,966,978,980.46 | 4,545,910,874.37 | 3,176,523,878.63 | 1,738,362,575.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,327,189,834.53 | 4,739,468,856.52 | 3,648,587,250.37 | 2,543,349,663.59 | 1,367,318,754.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,836,886.27 | 317,146,873.44 | 223,166,241.03 | 158,893,369.08 | 80,658,203.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,414,146.37 | 54,579,240.36 | 38,632,085.50 | 29,121,046.78 | 15,437,360.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,380,480.29 | 568,066,831.42 | 422,545,887.95 | 307,817,727.36 | 201,910,852.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,707,384.01 | 234,127,671.79 | 167,740,247.98 | 113,318,615.75 | 55,452,447.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,047,238.17 | 53,589,506.93 | 45,239,161.54 | 24,023,456.06 | 17,584,958.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,513,014.71 | 75,379,945.74 | 57,159,383.33 | 36,765,247.35 | 19,033,208.67 |
| 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 | - | 29,520.00 | 46,740.00 | -152,520.00 | -71,340.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,298,616.79 | -7,590,617.17 | -5,912,690.95 | -3,877,509.50 | -1,772,263.23 |
| 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 | -1,298,616.79 | -7,673,065.29 | -5,912,690.95 | -3,877,509.50 | -1,772,263.23 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,922.24 | 153,424,695.55 | 155,939,515.06 | 155,939,515.06 | 63,705.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,324,221.04 | -66,942,918.06 | 3,517,831.84 | -4,864,238.21 | 1,793,991.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,889,018.89 | -13,700,137.89 | -10,276,477.51 | -13,955,785.13 | -7,079,311.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,575,566.41 | 104,858,031.51 | 108,177,621.00 | 84,117,432.80 | 27,278,360.95 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | 0.01 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,861,702.38 | 436,189,761.86 | 372,540,378.91 | 320,166,014.61 | 80,583,215.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,769.63 | 1,683,481.16 | 962,910.82 | 780,095.21 | 347,557.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885.00 | 3,971,830.51 | 1,175,178.09 | 30,639.29 | 11,641.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,029,587.01 | 433,901,412.51 | 372,328,111.64 | 320,915,470.53 | 80,919,131.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,680,616.44 | 25,553,890.68 | 15,408,896.23 | 14,204,768.43 | 9,952,425.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,348,970.57 | 408,347,521.83 | 356,919,215.41 | 306,710,702.10 | 70,966,706.12 |
| (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 | 82,348,970.57 | 408,347,521.83 | 356,919,215.41 | 306,710,702.10 | 70,966,706.12 |
| (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 | 78,597,649.89 | 394,615,735.73 | 347,058,438.60 | 299,962,355.17 | 67,307,574.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,751,320.68 | 13,731,786.10 | 9,860,776.81 | 6,748,346.93 | 3,659,131.70 |
| 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 | 64,656,985.97 | 208,583,495.88 | 133,433,196.40 | 91,678,953.51 | 53,371,705.45 |
| 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 | 0.09 | 0.44 | 0.39 | 0.33 | 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 | 0.09 | 0.44 | 0.39 | 0.33 | 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 | -1,306,169.17 | -7,452,241.92 | -2,431,348.64 | -2,431,348.64 | - |
| 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 | -1,306,169.17 | -7,452,241.92 | -2,431,348.64 | -2,431,348.64 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,042,801.40 | 400,895,279.91 | 354,487,866.77 | 304,279,353.46 | 70,966,706.12 |
| 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 | 77,291,480.72 | 387,163,493.81 | 344,627,089.96 | 297,531,006.53 | 67,307,574.42 |
| 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 | 3,751,320.68 | 13,731,786.10 | 9,860,776.81 | 6,748,346.93 | 3,659,131.70 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-03-22 | 2024-10-30 | 2024-08-22 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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