| 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 | 730,124,739.20 | 4,052,620,097.60 | 3,193,838,844.30 | 1,631,156,004.82 | 774,026,553.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,124,739.20 | 4,052,620,097.60 | 3,193,838,844.30 | 1,631,156,004.82 | 774,026,553.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,108,391.45 | 3,364,467,717.27 | 2,642,728,881.70 | 1,448,528,144.19 | 652,400,549.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,227,236.90 | 2,319,183,534.32 | 1,766,548,013.10 | 897,374,492.30 | 421,400,914.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,593,779.19 | 408,099,359.81 | 272,987,527.59 | 190,147,561.54 | 84,428,173.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,874,129.61 | 29,708,540.23 | 18,241,269.49 | 10,394,487.59 | 4,747,326.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,737,863.46 | 402,700,565.94 | 320,596,341.69 | 194,717,095.70 | 70,578,822.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,270,919.89 | 216,124,139.86 | 246,203,414.99 | 168,554,041.95 | 79,599,853.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,404,462.40 | -11,348,422.89 | 18,152,314.84 | -12,659,534.89 | -8,354,540.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,282,193.34 | 19,465,306.42 | 12,737,984.29 | 6,503,507.80 | 2,516,754.98 |
| 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 | 606,334.08 | -11,918.91 | -2,843,147.28 | 1,993,608.78 | -13,558,636.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,626.52 | -2,120,966.19 | 2,678,438.76 | 2,278,890.03 | -411,546.67 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | 372,606.38 | 372,606.38 | 586,573.02 | -239,975.82 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,859.33 | 180,798.86 | 71,470.39 | 63,728.69 | 966.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,514,611.69 | -65,008,756.65 | -16,369,888.89 | -10,436,928.75 | -1,014,132.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,056,040.34 | -43,890,351.97 | -38,387,166.64 | -16,053,589.89 | -6,397,459.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,749,744.83 | 69,622,515.46 | 54,796,251.72 | 23,100,341.41 | 20,830,200.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,525,541.82 | 646,923,700.93 | 551,055,920.66 | 183,573,910.90 | 121,075,396.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,618.98 | 3,848,602.40 | 1,236,230.72 | 364,831.62 | 243,249.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,187.78 | 1,083,798.31 | 924,653.09 | 482,976.47 | 157,088.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,926,973.02 | 649,688,505.02 | 551,367,498.29 | 183,455,766.05 | 121,161,557.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,821,990.56 | 75,477,115.10 | 65,151,521.20 | 20,939,908.86 | 20,490,310.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,104,982.46 | 574,211,389.92 | 486,215,977.09 | 162,515,857.19 | 100,671,247.17 |
| (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 | 80,104,982.46 | 574,211,389.92 | 486,215,977.09 | 162,515,857.19 | 100,671,247.17 |
| (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 | 68,360,182.73 | 554,278,829.35 | 475,110,991.27 | 154,107,773.42 | 94,451,588.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,744,799.73 | 19,932,560.57 | 11,104,985.82 | 8,408,083.77 | 6,219,658.79 |
| 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 | 60,711,083.48 | 521,948,783.27 | 455,180,599.45 | 133,817,733.32 | 89,181,307.12 |
| 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 | 0.34 | 2.77 | 2.44 | 0.79 | 0.48 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 2.73 | 2.40 | 0.77 | 0.47 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,708,229.34 | -12,360,089.64 | -2,315,706.54 | -16,613,626.80 | -7,925,417.28 |
| 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 | 5,482,069.02 | -9,675,050.25 | -2,108,989.35 | -12,898,721.72 | -5,985,095.10 |
| 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 | 2,226,160.32 | -2,685,039.39 | -206,717.19 | -3,714,905.08 | -1,940,322.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,813,211.80 | 561,851,300.28 | 483,900,270.55 | 145,902,230.39 | 92,745,829.89 |
| 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 | 73,842,251.75 | 544,603,779.10 | 473,002,001.92 | 141,209,051.70 | 88,466,493.28 |
| 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 | 13,970,960.05 | 17,247,521.18 | 10,898,268.63 | 4,693,178.69 | 4,279,336.61 |
| 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 | 2024-08-10 | 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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