| 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 | 1,490,269,186.29 | 5,160,584,725.38 | 3,965,261,223.17 | 2,764,279,820.31 | 1,475,743,576.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,269,186.29 | 5,160,584,725.38 | 3,965,261,223.17 | 2,764,279,820.31 | 1,475,743,576.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,593,465.07 | 4,227,810,994.30 | 3,190,787,304.91 | 2,176,923,770.53 | 1,168,180,070.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,606,998.63 | 3,417,168,674.67 | 2,587,368,120.12 | 1,790,907,120.13 | 973,336,263.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,680,193.57 | 314,912,328.62 | 240,137,612.13 | 160,008,049.72 | 64,871,910.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,520,982.63 | 55,954,062.32 | 40,089,787.46 | 31,781,297.47 | 20,367,756.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,944,744.54 | 99,897,934.73 | 72,344,977.48 | 43,892,002.85 | 20,156,806.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,291,574.36 | 417,726,997.48 | 300,560,133.50 | 197,947,419.63 | 108,335,352.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,451,028.66 | -77,849,003.52 | -49,713,325.78 | -47,612,119.27 | -18,888,019.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,381,863.17 | 19,377,418.23 | 16,307,011.53 | 14,233,916.01 | 8,070,432.96 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -982,573.49 | -8,132,266.51 | -4,629,630.62 | -5,328,237.59 | -2,341,966.21 |
| 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 | -1,227,017.94 | -11,955,353.27 | -8,288,772.93 | -5,328,237.59 | -2,341,966.21 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -221,826.43 | -3,156,554.90 | -2,099,975.26 | -2,811,070.01 | -2,172,342.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,202,298.57 | -218,481,518.23 | -38,630,224.50 | -26,268,486.77 | -108,206.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,563,081.82 | -16,628,744.16 | -12,933,546.38 | -21,984,102.86 | -33,969,218.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,703,397.46 | 45,811,806.57 | 30,919,535.52 | 23,710,282.30 | 11,114,786.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,409,338.37 | 732,186,453.85 | 747,100,077.02 | 554,674,434.85 | 280,086,558.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,458.03 | 1,781,303.01 | 651,393.57 | 580,391.26 | 16,616.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,448.05 | 3,365,334.85 | 1,041,692.65 | 384,163.07 | 61,133.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,520,348.35 | 730,602,422.01 | 746,709,777.94 | 554,870,663.04 | 280,042,041.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,622,057.31 | 123,534,905.18 | 113,857,286.13 | 79,257,105.79 | 43,869,153.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,898,291.04 | 607,067,516.83 | 632,852,491.81 | 475,613,557.25 | 236,172,887.54 |
| (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 | 249,898,291.04 | 607,067,516.83 | 632,852,491.81 | 475,613,557.25 | 236,172,887.54 |
| (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 | 250,202,958.78 | 606,096,350.90 | 630,876,705.82 | 474,988,640.43 | 236,758,875.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -304,667.74 | 971,165.93 | 1,975,785.99 | 624,916.82 | -585,987.85 |
| 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 | 250,663,852.13 | 593,522,422.32 | 618,164,107.97 | 467,847,745.80 | 233,891,236.38 |
| 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 | 0.28 | 0.68 | 0.70 | 0.53 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.68 | 0.70 | 0.53 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,364,061.56 | 6,222,572.26 | -3,871,050.78 | 1,710,782.56 | 2,362,921.59 |
| 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 | 3,364,061.56 | 6,222,572.26 | -3,871,050.78 | 1,710,782.56 | 2,362,921.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,262,352.60 | 613,290,089.09 | 628,981,441.03 | 477,324,339.81 | 238,535,809.13 |
| 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 | 253,567,020.34 | 612,318,923.16 | 627,005,655.04 | 476,699,422.99 | 239,121,796.98 |
| 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 | -304,667.74 | 971,165.93 | 1,975,785.99 | 624,916.82 | -585,987.85 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-16 | 2025-08-06 | 2025-04-15 | 2025-04-11 | 2024-10-25 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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