| 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 | 1,101,529,739.31 | 5,518,756,937.25 | 3,946,069,588.97 | 2,618,311,305.94 | 1,484,645,097.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,529,739.31 | 5,518,756,937.25 | 3,946,069,588.97 | 2,618,311,305.94 | 1,484,645,097.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,135,893.88 | 4,438,262,096.19 | 3,275,872,184.10 | 2,236,065,017.69 | 1,199,484,349.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,948,514.07 | 3,323,349,541.26 | 2,471,655,035.74 | 1,659,281,325.97 | 935,653,943.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,539,104.63 | 164,815,156.11 | 122,180,587.18 | 84,526,119.90 | 42,637,659.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,985,431.43 | 58,207,852.67 | 39,039,595.40 | 25,964,878.82 | 13,563,948.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,922,645.09 | 504,471,846.07 | 365,917,908.94 | 282,818,975.92 | 114,721,006.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,932,968.37 | 381,704,053.13 | 275,411,998.82 | 182,390,742.07 | 94,484,550.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,807,230.29 | 5,713,646.95 | 1,667,058.02 | 1,082,975.01 | -1,576,758.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,608,424.66 | 9,616,408.18 | 5,047,714.95 | 3,623,727.95 | 40,029.13 |
| 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 | 339,773.34 | 3,491,030.79 | 2,065,456.90 | 1,235,674.67 | 492,682.92 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,313,747.29 | 56,641,488.57 | 38,857,489.73 | 24,744,891.41 | 13,240,932.62 |
| 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 | -52,735.01 | -100,738.51 | -61,189.14 | -25,047.41 | 20,994.45 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -10,709.04 | -10,681.29 | -18,334.01 | 35,196.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -5,275,427.06 | -1,834,255.72 | -2,225,857.62 | 187,078.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,406,894.01 | -23,139,467.68 | 11,164,610.65 | 12,854,397.48 | -2,425,373.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,828,995.06 | 34,744,437.99 | 26,566,511.05 | 19,152,710.03 | 10,668,855.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,283,255.13 | 1,146,946,194.63 | 747,006,536.19 | 437,989,770.21 | 307,360,120.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,301.80 | 2,687,114.66 | 1,859,667.16 | 1,376,400.52 | 1,084,942.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,000.74 | 9,341,897.03 | 10,431,451.77 | 5,268,792.15 | 1,786,119.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,588,556.19 | 1,140,291,412.26 | 738,434,751.58 | 434,097,378.58 | 306,658,944.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,247,141.88 | 181,273,405.41 | 101,623,924.70 | 48,787,566.16 | 44,948,926.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,341,414.31 | 959,018,006.85 | 636,810,826.88 | 385,309,812.42 | 261,710,017.71 |
| (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 | 181,341,414.31 | 959,018,006.85 | 636,810,826.88 | 385,309,812.42 | 261,710,017.71 |
| (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 | 181,073,505.84 | 893,066,517.48 | 576,207,270.58 | 349,766,851.76 | 239,018,826.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,908.47 | 65,951,489.37 | 60,603,556.30 | 35,542,960.66 | 22,691,190.98 |
| 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 | 180,144,049.42 | 670,585,671.66 | 551,992,301.68 | 339,398,966.95 | 236,617,164.17 |
| 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 | 0.23 | 1.14 | 0.74 | 0.45 | 0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 1.14 | 0.74 | 0.45 | 0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,487.11 | 10,280.00 | -1,862.43 | 5,115.45 | 341.78 |
| 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 | -11,487.11 | 10,280.00 | -1,862.43 | 5,115.45 | 341.78 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,329,927.20 | 959,028,286.85 | 636,808,964.45 | 385,314,927.87 | 261,710,359.49 |
| 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 | 181,062,018.73 | 893,076,797.48 | 576,205,408.15 | 349,771,967.21 | 239,019,168.51 |
| 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 | 267,908.47 | 65,951,489.37 | 60,603,556.30 | 35,542,960.66 | 22,691,190.98 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-25 | 2025-08-28 | 2025-04-30 | 2025-04-09 | 2024-10-26 | 2024-08-09 | 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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