| 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 | 1,904,926,928.33 | 7,024,868,294.20 | 5,026,303,595.76 | 3,183,696,046.17 | 1,482,927,680.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,904,926,928.33 | 7,024,868,294.20 | 5,026,303,595.76 | 3,183,696,046.17 | 1,482,927,680.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,780,061,733.34 | 6,613,215,982.34 | 4,713,456,255.91 | 2,993,531,235.11 | 1,379,021,684.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,462,100,442.80 | 5,264,852,567.61 | 3,709,648,914.14 | 2,320,396,961.93 | 1,046,206,441.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,668,882.73 | 570,355,074.28 | 417,651,603.91 | 271,267,779.13 | 131,599,586.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,609,836.52 | 29,903,679.51 | 17,897,814.51 | 14,920,172.88 | 7,231,636.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,734,049.59 | 230,962,687.48 | 174,403,250.82 | 117,694,375.11 | 54,364,511.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,077,648.33 | 408,091,353.42 | 332,151,498.57 | 223,590,867.73 | 112,523,748.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,870,873.37 | 109,050,620.04 | 61,703,173.96 | 45,661,078.33 | 27,095,759.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,843,095.80 | 101,969,738.70 | 78,489,994.74 | 50,897,716.42 | 23,518,848.20 |
| 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 | -479,972.24 | -7,667,620.03 | -1,780,955.78 | 40,248.43 | -2,843,891.15 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -440,136.58 | 8,426,966.09 | 6,450,887.54 | 8,975,007.51 | -2,625,308.76 |
| 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 | -2,040,136.58 | -8,101,568.41 | -3,643,137.18 | -4,823,909.33 | -2,625,308.76 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,577.28 | -490,335.14 | 37,319.96 | 814,574.07 | -329,731.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,322,553.62 | -25,754,239.66 | -11,168,392.59 | -6,024,168.15 | -1,824,752.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,934.19 | -5,094,431.17 | -2,452,047.17 | -3,398,976.82 | 178,857.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,853,009.83 | 52,754,850.42 | 37,405,902.12 | 20,959,205.65 | 6,689,342.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,371,053.85 | 433,827,502.37 | 341,340,053.93 | 211,530,701.75 | 103,150,511.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,092.02 | 665,079.66 | 643,800.23 | 124,727.92 | 6,855.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,031.04 | 2,542,431.90 | 886,674.66 | 640,474.86 | 322,757.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,890,114.83 | 431,950,150.13 | 341,097,179.50 | 211,014,954.81 | 102,834,609.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,952,137.55 | 97,800,124.14 | 77,126,031.61 | 53,633,994.13 | 34,635,408.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,937,977.28 | 334,150,025.99 | 263,971,147.89 | 157,380,960.68 | 68,199,201.36 |
| (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 | 107,937,977.28 | 334,150,025.99 | 263,971,147.89 | 157,380,960.68 | 68,199,201.36 |
| (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 | 95,204,473.17 | 302,550,154.21 | 248,597,256.24 | 148,315,053.31 | 68,007,725.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,733,504.11 | 31,599,871.78 | 15,373,891.65 | 9,065,907.37 | 191,475.76 |
| 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 | 81,890,795.05 | 252,416,340.35 | 209,581,625.38 | 118,598,144.11 | 65,451,093.38 |
| 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 | 0.45 | 1.44 | 1.18 | 0.71 | 0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 1.44 | 1.18 | 0.71 | 0.32 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,954,458.47 | -709,459.40 | -19,031,144.05 | 136,862.21 | 215,814,514.08 |
| 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 | 15,788,047.20 | -3,158,331.67 | -19,739,344.45 | -635,748.73 | -10,932,396.93 |
| 归属于少数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 | 166,411.27 | 2,448,872.27 | 708,200.40 | 772,610.94 | 226,746,911.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,892,435.75 | 333,440,566.59 | 244,940,003.84 | 157,517,822.89 | 284,013,715.44 |
| 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 | 110,992,520.37 | 299,391,822.54 | 228,857,911.79 | 147,679,304.58 | 57,075,328.67 |
| 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 | 12,899,915.38 | 34,048,744.05 | 16,082,092.05 | 9,838,518.31 | 226,938,386.77 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 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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