| 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 | 1,211,884,685.98 | 4,039,536,038.94 | 3,039,417,670.19 | 2,040,344,657.17 | 958,608,904.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,884,685.98 | 4,039,536,038.94 | 3,039,417,670.19 | 2,040,344,657.17 | 958,608,904.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,128,651.53 | 3,077,107,641.82 | 2,343,197,837.96 | 1,570,381,651.05 | 774,751,740.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,975,322.45 | 2,836,167,613.36 | 2,179,957,076.29 | 1,491,347,548.54 | 740,324,508.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,847,227.57 | 80,948,868.53 | 56,802,178.43 | 35,485,360.07 | 15,440,059.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,361,999.16 | 23,284,808.06 | 16,636,214.02 | 11,595,883.99 | 4,519,289.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,841,881.77 | 53,137,535.88 | 37,208,575.68 | 23,245,714.04 | 9,831,807.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,977,123.77 | 177,874,404.15 | 119,342,908.32 | 72,085,480.86 | 35,940,210.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,874,903.19 | -94,305,588.16 | -66,749,114.78 | -63,378,336.45 | -31,304,134.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,519.28 | 160,341.38 | 123,303.24 | 84,078.79 | - |
| 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 | 1,376,086.56 | 3,816,506.74 | 2,949,887.34 | 1,467,178.32 | 160,824.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,565,058.75 | -5,525,194.52 | -9,418,227.83 | 2,706,740.19 | 2,572,790.28 |
| 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 | 7,090,308.52 | -15,983,498.60 | -19,021,770.88 | 2,641,956.20 | 2,572,790.28 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,359.42 | 4,449,376.64 | 4,488,628.48 | 4,488,628.48 | 74,128.52 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 21,714.32 | -26,426,118.36 | - | -444,933.36 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,573,948.81 | 8,331,301.15 | -3,326,940.40 | -2,039,766.17 | -3,425,653.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,391,960.42 | 22,738,441.69 | 19,714,005.12 | 8,955,219.01 | 1,157,217.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,566,265.11 | 969,812,710.46 | 710,627,184.94 | 485,096,072.59 | 184,396,471.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,359.87 | 2,754,401.90 | 773,328.75 | 680,798.21 | 418,865.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,288,593.01 | 7,127,091.41 | 3,978,915.77 | 2,786,396.35 | 1,544,561.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,900,031.97 | 965,440,020.95 | 707,421,597.92 | 482,990,474.45 | 183,270,776.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,957,780.19 | 190,604,649.78 | 148,301,873.85 | 99,293,832.57 | 28,978,651.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,942,251.78 | 774,835,371.17 | 559,119,724.07 | 383,696,641.88 | 154,292,124.48 |
| (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 | 397,942,251.78 | 774,835,371.17 | 559,119,724.07 | 383,696,641.88 | 154,292,124.48 |
| (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 | 400,520,885.73 | 778,536,624.05 | 560,872,602.87 | 383,696,641.88 | 154,292,124.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,578,633.95 | -3,701,252.88 | -1,752,878.80 | - | - |
| 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 | 395,809,541.68 | 748,496,190.93 | 548,544,442.23 | 374,098,611.51 | 154,335,459.55 |
| 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 | 0.66 | 1.28 | 0.92 | 0.63 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 1.27 | 0.92 | 0.63 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.25 | 3,486.34 | 5,688.98 | -8,063.25 | -7,391.92 |
| 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 | -11.25 | 3,486.34 | 5,688.98 | -8,063.25 | -7,391.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,942,240.53 | 774,838,857.51 | 559,125,413.05 | 383,688,578.63 | 154,284,732.56 |
| 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 | 400,520,874.48 | 778,540,110.39 | 560,878,291.85 | 383,688,578.63 | 154,284,732.56 |
| 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 | -2,578,633.95 | -3,701,252.88 | -1,752,878.80 | - | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 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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