| 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 | 1,267,762,905.47 | 5,343,995,157.72 | 4,046,811,763.72 | 2,826,636,963.60 | 1,388,280,493.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,762,905.47 | 5,343,995,157.72 | 4,046,811,763.72 | 2,826,636,963.60 | 1,388,280,493.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,037,146.83 | 4,551,845,294.77 | 3,300,014,279.70 | 2,275,093,292.35 | 1,127,218,169.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,028,763.71 | 3,440,191,355.67 | 2,552,866,983.89 | 1,780,412,226.17 | 897,843,681.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,108,586.08 | 239,034,462.31 | 178,268,159.72 | 122,070,300.17 | 37,572,421.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,548,560.06 | 121,789,410.50 | 91,448,371.47 | 62,031,077.68 | 28,818,931.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,546,847.81 | 431,909,264.14 | 281,973,986.13 | 188,702,562.46 | 95,553,947.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,720,691.38 | 330,153,948.74 | 194,053,790.35 | 126,022,106.65 | 61,003,783.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,083,697.79 | -11,233,146.59 | 1,402,988.14 | -4,144,980.78 | 6,425,404.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,725,679.62 | 35,303,474.93 | 32,781,235.46 | 19,756,241.37 | 11,177,813.18 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 149,449.42 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | - | 5,433,952.56 | 2,891,651.96 | 112,437.17 | 112,437.17 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,878.60 | 41,806,999.14 | 134,470.48 | 151,187.39 | 3,394.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,321,037.30 | -3,018,198.43 | 1,466,442.40 | 346,216.92 | 1,495.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,059,623.22 | -7,595,068.39 | -7,933,080.46 | -9,586,736.91 | -6,310,116.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,496,654.02 | 98,609,084.46 | 48,491,928.39 | 37,716,200.87 | 16,602,025.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,472,948.14 | 927,536,081.71 | 791,848,896.79 | 580,282,976.69 | 271,471,558.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,326.98 | 4,610,391.13 | 2,503,168.74 | 2,105,687.57 | 678,486.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,825.80 | 5,881,494.76 | 2,776,859.72 | 1,747,122.48 | 280,538.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,983,449.32 | 926,264,978.08 | 791,575,205.81 | 580,641,541.78 | 271,869,506.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,139,041.20 | 146,605,757.37 | 129,872,676.00 | 94,403,544.77 | 43,016,509.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,844,408.12 | 779,659,220.71 | 661,702,529.81 | 486,237,997.01 | 228,852,997.65 |
| (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 | 164,844,408.12 | 779,659,220.71 | 661,702,529.81 | 486,237,997.01 | 228,852,997.65 |
| (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 | 161,516,522.43 | 769,019,491.33 | 655,448,034.58 | 481,461,917.46 | 226,846,968.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,327,885.69 | 10,639,729.38 | 6,254,495.23 | 4,776,079.55 | 2,006,029.27 |
| 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 | 145,338,647.03 | 691,985,683.18 | 621,180,729.53 | 454,727,469.88 | 214,496,990.94 |
| 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 | 0.21 | 0.98 | 0.85 | 0.62 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.98 | 0.85 | 0.62 | 0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 67,880.82 | 730,651.33 | 730,651.33 | - |
| 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 | - | 67,880.82 | 730,651.33 | 730,651.33 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,844,408.12 | 779,727,101.53 | 662,433,181.14 | 486,968,648.34 | 228,852,997.65 |
| 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 | 161,516,522.43 | 769,087,372.15 | 656,178,685.91 | 482,192,568.79 | 226,846,968.38 |
| 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 | 3,327,885.69 | 10,639,729.38 | 6,254,495.23 | 4,776,079.55 | 2,006,029.27 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-27 | 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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