| 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 | 895,073,592.48 | 3,181,245,257.98 | 2,266,219,869.66 | 1,575,576,595.05 | 939,844,189.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,073,592.48 | 3,181,245,257.98 | 2,266,219,869.66 | 1,575,576,595.05 | 939,844,189.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,031,430.89 | 2,795,823,357.12 | 1,983,081,757.85 | 1,329,791,205.94 | 668,739,722.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,383,715.66 | 1,114,030,802.22 | 781,050,294.92 | 534,875,885.63 | 329,146,494.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,870,643.08 | 41,087,278.28 | 32,247,874.13 | 23,738,637.41 | 12,118,617.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,601,081.82 | 36,278,015.23 | 25,807,435.54 | 18,561,500.38 | 11,993,828.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,537,529.32 | 1,388,136,119.18 | 993,374,517.78 | 654,936,901.89 | 270,099,583.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,932,787.50 | 211,668,479.95 | 150,537,654.58 | 97,857,616.77 | 45,206,655.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,673.51 | 4,622,662.26 | 63,980.90 | -179,336.14 | 174,542.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,710,911.86 | 14,791,120.88 | 11,745,181.13 | 8,401,357.12 | 4,769,255.93 |
| 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 | 36,054,902.74 | -58,555,016.34 | -16,995,250.03 | -111,318,337.56 | -104,997,346.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,452,453.55 | 46,969,549.93 | 37,009,449.38 | 17,537,544.66 | 302,096.13 |
| 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 | - | 21,034,904.19 | 13,397,725.67 | 13,247,007.39 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,528.79 | -922,148.68 | -1,160,732.20 | 27,022.33 | 24,865.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,281,683.04 | -210,073,295.61 | -182,384,796.65 | -89,168,430.84 | -16,332,562.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,468.11 | -10,711,744.09 | -1,088,373.20 | -773,757.94 | -25,344.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,418,014.12 | 33,206,313.96 | 25,325,584.89 | 14,606,294.64 | 7,482,143.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,727,845.86 | 185,335,560.03 | 143,843,994.00 | 76,695,724.40 | 157,558,319.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,632.27 | 6,877,695.84 | 7,433,834.81 | 6,814,455.91 | 1,206,637.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,072,633.64 | 10,141,484.98 | 9,627,646.20 | 9,854,785.09 | 339,471.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,886,844.49 | 182,071,770.89 | 141,650,182.61 | 73,655,395.22 | 158,425,485.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,907,989.26 | 7,831,316.28 | 9,442,734.20 | 22,761,468.31 | 48,103,359.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,978,855.23 | 174,240,454.61 | 132,207,448.41 | 50,893,926.91 | 110,322,125.68 |
| (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 | 193,978,855.23 | 174,240,454.61 | 132,207,448.41 | 50,893,926.91 | 110,322,125.68 |
| (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 | 191,747,484.87 | 176,205,284.43 | 135,078,234.60 | 50,014,925.77 | 108,181,204.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,231,370.36 | -1,964,829.82 | -2,870,786.19 | 879,001.14 | 2,140,920.99 |
| 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 | 150,539,252.80 | 201,061,400.00 | 102,451,200.00 | 128,266,100.00 | 199,091,479.39 |
| 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 | 0.33 | 0.31 | 0.24 | 0.09 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.31 | 0.24 | 0.09 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,280.57 | 17,710,783.66 | 48,003.83 | 7,438,000.20 | 1,019,281.24 |
| 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 | 1,170,280.57 | 17,710,783.66 | 48,003.83 | 7,438,000.20 | 1,019,281.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,149,135.80 | 191,951,238.27 | 132,255,452.24 | 58,331,927.11 | 111,341,406.92 |
| 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 | 192,917,765.44 | 193,916,068.09 | 135,126,238.43 | 57,452,925.97 | 109,200,485.93 |
| 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 | 2,231,370.36 | -1,964,829.82 | -2,870,786.19 | 879,001.14 | 2,140,920.99 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 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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