| 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 | 991,564,852.44 | 4,263,886,317.39 | 3,125,390,090.31 | 2,042,419,723.69 | 963,887,437.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,564,852.44 | 4,263,886,317.39 | 3,125,390,090.31 | 2,042,419,723.69 | 963,887,437.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,157,374.02 | 3,861,780,274.20 | 2,833,455,972.78 | 1,832,891,465.75 | 870,157,936.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,676,946.14 | 2,813,364,026.60 | 2,036,380,225.14 | 1,319,157,578.63 | 628,159,512.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,484,212.15 | 135,489,953.88 | 98,872,971.89 | 62,452,317.21 | 29,493,825.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,783,153.35 | 40,298,036.99 | 29,635,314.02 | 20,610,507.08 | 8,176,728.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,949,436.83 | 368,569,318.44 | 260,251,647.85 | 178,665,100.37 | 88,962,815.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,010,474.36 | 521,609,860.99 | 394,925,025.94 | 262,769,885.49 | 125,807,862.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,253,151.19 | -17,550,922.70 | 13,390,787.94 | -10,763,923.03 | -10,442,808.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,406,465.13 | 28,733,061.81 | 23,927,495.58 | 16,400,517.10 | 8,617,084.42 |
| 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 | 3,509,377.37 | -12,245,552.10 | -2,915,353.67 | -926,628.78 | -1,841,014.94 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -709,582.43 | 11,073,234.70 | 8,575,281.52 | 1,274,897.18 | 764,903.27 |
| 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 | -502,667.35 | -826,875.73 | -362,046.42 | -392,882.52 | -27,659.25 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,999.99 | 93,432,002.11 | 99,294,084.87 | 87,995.24 | 308,314.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,188,142.92 | -41,817,004.20 | -26,131,509.05 | -22,005,732.22 | -15,011,076.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,909.45 | -10,231,447.63 | -9,965,400.43 | -9,397,417.34 | -3,881,072.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,940,931.70 | 49,478,535.27 | 35,095,066.37 | 22,694,951.04 | 11,704,234.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,507,971.60 | 491,795,811.34 | 395,886,287.14 | 201,256,323.06 | 85,773,788.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,078.22 | 571,817.86 | 356,965.54 | 20,121.80 | 29,871.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,168.67 | 16,909,056.54 | 15,423,812.13 | 3,452,759.36 | 767,328.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,393,881.15 | 475,458,572.66 | 380,819,440.55 | 197,823,685.50 | 85,036,331.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,986,096.79 | 78,247,705.23 | 63,345,085.69 | 30,536,089.17 | 9,806,221.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,407,784.36 | 397,210,867.43 | 317,474,354.86 | 167,287,596.33 | 75,230,110.17 |
| (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 | 52,407,784.36 | 397,210,867.43 | 317,474,354.86 | 167,287,596.33 | 75,230,110.17 |
| (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 | 51,241,871.64 | 385,170,721.28 | 307,460,239.15 | 161,109,105.30 | 73,397,631.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,912.72 | 12,040,146.15 | 10,014,115.71 | 6,178,491.03 | 1,832,479.16 |
| 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 | 47,555,148.75 | 316,398,696.81 | 225,106,251.86 | 161,544,075.02 | 74,696,045.21 |
| 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 | 0.19 | 1.45 | 1.15 | 0.60 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 1.45 | 1.15 | 0.60 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,956,580.28 | 27,660,473.42 | 49,566,938.58 | 35,850,865.24 | 37,701,731.11 |
| 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 | 13,501,740.97 | 26,652,443.29 | 42,163,042.24 | 36,081,159.49 | 29,681,539.60 |
| 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 | 8,454,839.31 | 1,008,030.13 | 7,403,896.34 | -230,294.25 | 8,020,191.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,364,364.64 | 424,871,340.85 | 367,041,293.44 | 203,138,461.57 | 112,931,841.28 |
| 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 | 64,743,612.61 | 411,823,164.57 | 349,623,281.39 | 197,190,264.79 | 103,079,170.61 |
| 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 | 9,620,752.03 | 13,048,176.28 | 17,418,012.05 | 5,948,196.78 | 9,852,670.67 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 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 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |