| 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 | 999,045,520.58 | 5,106,112,037.02 | 3,537,931,760.50 | 2,341,333,689.62 | 1,382,344,288.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,045,520.58 | 5,106,112,037.02 | 3,537,931,760.50 | 2,341,333,689.62 | 1,382,344,288.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,546,957.10 | 4,772,441,269.57 | 3,258,963,419.22 | 2,131,011,058.55 | 1,231,192,357.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,403,591.15 | 4,288,043,307.16 | 2,943,389,582.74 | 1,926,202,287.27 | 1,127,732,310.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,077,318.92 | 205,917,765.44 | 126,245,375.51 | 81,244,947.29 | 37,677,919.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,215,744.13 | 32,591,684.16 | 20,915,272.50 | 15,309,460.17 | 6,765,191.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,700,827.02 | 56,213,559.64 | 39,666,838.16 | 23,650,013.89 | 15,180,690.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,445,982.76 | 181,443,148.61 | 125,071,276.06 | 81,199,862.25 | 43,146,974.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,703,493.12 | 8,231,804.56 | 3,675,074.25 | 3,404,487.68 | 689,270.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,175,743.96 | 20,697,616.40 | 14,037,265.57 | 9,990,291.50 | 5,224,969.84 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 24,790,176.95 | -6,068,188.27 | 5,762,194.08 | -1,069,146.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -945,206.01 | -6,803,479.05 | -11,983,113.81 | -10,112,828.97 | 12,502,894.52 |
| 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 | 8,912,187.39 | 599,859.27 | -4,067,976.39 | -3,226,857.15 | -5,699,861.78 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,026.53 | -1,121,715.16 | -45,346.12 | 1,047,299.98 | 1,001,669.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,060,706.54 | -65,371,128.50 | -19,017,091.61 | -20,143,843.23 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,383,482.57 | 3,894,845.35 | 23,681,326.87 | 18,350,776.62 | 16,988,782.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,806,945.82 | 34,643,287.28 | 17,439,275.67 | 11,219,180.71 | 8,279,873.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,644,052.79 | 323,702,754.32 | 282,975,204.01 | 216,445,410.26 | 188,856,003.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,250.49 | 387,901.12 | 340,608.05 | 301,977.48 | 8,537,040.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,181.58 | 2,753,043.70 | 1,677,818.02 | 1,242,515.40 | 562,867.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,119,121.70 | 321,337,611.74 | 281,637,994.04 | 215,504,872.34 | 196,830,176.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,882,626.74 | 48,898,627.08 | 46,155,752.04 | 31,691,197.44 | 29,518,855.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,001,748.44 | 272,438,984.66 | 235,482,242.00 | 183,813,674.90 | 167,311,320.59 |
| (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 | 50,001,748.44 | 272,438,984.66 | 235,482,242.00 | 183,813,674.90 | 167,311,320.59 |
| (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 | 45,819,528.03 | 224,961,752.08 | 200,167,053.28 | 164,161,211.74 | 160,127,886.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,182,220.41 | 47,477,232.58 | 35,315,188.72 | 19,652,463.16 | 7,183,434.14 |
| 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 | 47,318,712.02 | 200,563,209.96 | 203,820,286.53 | 158,271,425.15 | 143,155,712.27 |
| 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 | 0.10 | 0.51 | 0.46 | 0.37 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.51 | 0.46 | 0.37 | 0.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,001,748.44 | 272,438,984.66 | 235,482,242.00 | 183,813,674.90 | 167,311,320.59 |
| 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 | 45,819,528.03 | 224,961,752.08 | 200,167,053.28 | 164,161,211.74 | 160,127,886.45 |
| 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 | 4,182,220.41 | 47,477,232.58 | 35,315,188.72 | 19,652,463.16 | 7,183,434.14 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-24 | 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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