| 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 | 1,123,811,791.46 | 6,742,389,562.51 | 5,165,890,316.73 | 3,463,335,234.69 | 1,554,242,390.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,811,791.46 | 6,742,389,562.51 | 5,165,890,316.73 | 3,463,335,234.69 | 1,554,242,390.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,414,486.37 | 5,725,249,447.95 | 4,158,490,575.00 | 2,791,573,017.47 | 1,311,554,726.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,906,718.59 | 4,750,740,252.26 | 3,488,227,610.99 | 2,375,605,975.86 | 1,087,802,539.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,245,491.09 | 269,021,306.40 | 176,112,922.24 | 115,072,002.62 | 63,240,757.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,451,531.88 | 61,463,023.69 | 41,302,953.05 | 25,996,425.03 | 11,436,290.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,368,295.63 | 152,591,137.43 | 100,123,351.59 | 62,525,997.20 | 34,342,985.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,132,047.80 | 476,164,717.69 | 321,308,197.30 | 202,899,777.76 | 103,549,987.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,310,401.38 | 15,269,010.48 | 31,415,539.83 | 9,472,839.00 | 11,182,165.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,429,445.95 | 108,584,589.55 | 81,172,100.98 | 53,748,436.40 | 24,867,328.44 |
| 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 | -761,111.98 | -62,550,974.66 | 7,235,013.47 | 6,161,365.28 | 4,923,052.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,778,957.05 | 42,097,409.31 | 46,063,996.61 | 9,722,432.41 | -11,696,638.93 |
| 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 | 4,653,614.67 | 8,166,205.52 | 17,049,945.48 | -1,830,590.05 | -14,073,894.17 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -196,474.56 | 1,510,221.23 | 2,051,199.94 | 3,934,947.28 | 9,920.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,063,319.97 | 1,312,971.32 | -4,147,464.12 | -22,514,030.36 | -3,016,435.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,055,906.97 | -144,237,822.73 | 8,588,359.91 | 19,115,128.12 | 4,539,155.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,921,205.37 | 77,283,231.60 | 55,738,265.67 | 31,986,450.50 | 15,930,954.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,259,107.91 | 932,555,150.63 | 1,122,929,113.21 | 720,168,510.45 | 253,377,671.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,271.17 | 15,441,299.82 | 11,173,392.00 | 9,643,899.16 | 8,313,644.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,543.20 | 24,632,750.55 | 13,490,405.71 | 7,447,683.26 | 256,321.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,789,835.88 | 923,363,699.90 | 1,120,612,099.50 | 722,364,726.35 | 261,434,993.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,924,530.32 | 153,178,923.34 | 203,965,871.83 | 118,835,245.93 | 45,751,907.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,865,305.56 | 770,184,776.56 | 916,646,227.67 | 603,529,480.42 | 215,683,086.32 |
| (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 | 119,865,305.56 | 770,184,776.56 | 916,646,227.67 | 603,529,480.42 | 215,683,086.32 |
| (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 | 123,613,901.64 | 752,882,444.55 | 910,130,635.04 | 598,604,658.11 | 217,877,660.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,748,596.08 | 17,302,332.01 | 6,515,592.63 | 4,924,822.31 | -2,194,574.57 |
| 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 | 121,558,069.58 | 762,586,761.49 | 859,664,681.44 | 565,762,667.27 | 198,053,968.09 |
| 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 | 0.06 | 0.37 | 0.45 | 0.29 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.37 | 0.45 | 0.29 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,366,444.70 | -4,252,868.07 | 3,713,851.35 | -1,891,625.36 | -1,395,260.93 |
| 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 | 11,366,444.70 | -4,252,868.07 | 3,713,851.35 | -1,891,625.36 | -1,395,260.93 |
| 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 | 131,231,750.26 | 765,931,908.49 | 920,360,079.02 | 601,637,855.06 | 214,287,825.39 |
| 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 | 134,980,346.34 | 748,629,576.48 | 913,844,486.39 | 596,713,032.75 | 216,482,399.96 |
| 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 | -3,748,596.08 | 17,302,332.01 | 6,515,592.63 | 4,924,822.31 | -2,194,574.57 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-20 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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