| 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 | 1,019,775,090.59 | 4,066,719,390.71 | 2,993,587,430.81 | 1,987,494,012.06 | 947,844,349.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,775,090.59 | 4,066,719,390.71 | 2,993,587,430.81 | 1,987,494,012.06 | 947,844,349.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,101,344.51 | 3,531,067,218.38 | 2,585,924,129.50 | 1,712,414,347.45 | 841,632,178.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,458,657.96 | 3,042,159,278.85 | 2,231,057,289.67 | 1,477,628,019.17 | 723,230,108.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,097,889.05 | 128,345,946.19 | 85,287,412.95 | 56,383,591.23 | 28,554,697.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,863,398.84 | 28,172,793.16 | 20,215,310.43 | 14,482,094.28 | 8,024,949.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,142,480.94 | 38,054,212.16 | 27,435,517.12 | 17,839,755.42 | 8,623,042.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,738,804.98 | 265,428,135.66 | 196,308,053.12 | 132,065,437.88 | 65,561,800.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,800,112.74 | 28,906,852.36 | 25,620,546.21 | 14,015,449.47 | 7,637,579.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,812,623.62 | 36,920,778.65 | 27,420,607.07 | 17,410,599.53 | 8,495,812.26 |
| 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 | -3,759,908.58 | -9,920,759.22 | -5,119,447.90 | -4,435,367.61 | -1,850,096.91 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,006,989.79 | 451,635.59 | 356,901.75 | 186,213.45 | 12,241.61 |
| 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 | 85,097.28 | 301,265.02 | 206,531.18 | 187,428.89 | 12,241.61 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,171.76 | -56,889.33 | 986.89 | 986.89 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,580.60 | -3,875,917.73 | -3,957,151.39 | -2,377,636.47 | -1,761,113.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -597,553.13 | -6,138,683.22 | -1,094,492.03 | -558,218.34 | -507,167.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,909,426.68 | 32,120,109.77 | 22,537,449.50 | 13,746,113.55 | 1,556,101.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,616,453.20 | 548,231,668.19 | 420,387,548.13 | 281,641,756.08 | 103,662,137.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,878,252.05 | 3,222,123.21 | 2,214,957.66 | 21,844.86 | 513,100.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,998,037.12 | 10,435,828.31 | 4,783,799.42 | 4,161,651.00 | 3,321,358.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,496,668.13 | 541,017,963.09 | 417,818,706.37 | 277,501,949.94 | 100,853,879.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,829,524.17 | 69,278,751.48 | 53,772,369.15 | 35,397,965.39 | 14,952,197.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,667,143.96 | 471,739,211.61 | 364,046,337.22 | 242,103,984.55 | 85,901,681.69 |
| (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 | 116,667,143.96 | 471,739,211.61 | 364,046,337.22 | 242,103,984.55 | 85,901,681.69 |
| (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 | 117,381,003.04 | 472,876,416.35 | 363,871,841.94 | 241,003,626.78 | 85,512,448.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -713,859.08 | -1,137,204.74 | 174,495.28 | 1,100,357.77 | 389,233.63 |
| 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 | 114,917,523.86 | 482,269,470.66 | 367,366,374.88 | 245,810,733.56 | 88,442,359.75 |
| 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 | 0.94 | 0.72 | 0.48 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.92 | 0.71 | 0.48 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 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 | 116,667,143.96 | 471,739,211.61 | 364,046,337.22 | 242,103,984.55 | 85,901,681.69 |
| 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 | 117,381,003.04 | 472,876,416.35 | 363,871,841.94 | 241,003,626.78 | 85,512,448.06 |
| 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 | -713,859.08 | -1,137,204.74 | 174,495.28 | 1,100,357.77 | 389,233.63 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-15 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-14 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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