| 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 | 1,490,850,889.93 | 7,096,343,305.89 | 5,067,826,223.44 | 3,366,111,241.02 | 1,583,098,802.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,850,889.93 | 7,096,343,305.89 | 5,067,826,223.44 | 3,366,111,241.02 | 1,583,098,802.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,365,449,748.13 | 6,246,770,179.15 | 4,444,675,746.60 | 2,962,804,858.84 | 1,441,243,741.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,383,294.35 | 4,308,012,292.26 | 3,031,267,843.09 | 2,043,464,558.11 | 974,023,291.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,377,766.85 | 306,023,822.87 | 236,761,518.40 | 159,899,895.60 | 83,368,446.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,370,184.16 | 58,325,813.02 | 34,622,724.53 | 21,768,719.69 | 10,598,323.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,359,952.41 | 1,291,188,397.86 | 969,898,640.89 | 637,579,019.54 | 303,110,962.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,030,801.77 | 335,693,236.17 | 222,448,891.80 | 149,645,308.08 | 78,055,461.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,072,251.41 | -52,473,383.03 | -50,323,872.11 | -49,552,642.18 | -7,912,745.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,160.86 | 5,466,488.41 | 4,643,137.02 | 3,097,151.85 | 1,483,802.25 |
| 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 | 9,578,880.74 | 8,169,354.15 | 18,485,656.71 | 8,134,681.53 | 2,409,716.72 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,910,718.46 | 91,904,729.46 | 35,331,150.87 | 15,951,459.94 | 3,563,972.12 |
| 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 | -299,867.33 | 25,834,599.07 | 7,997,731.06 | 2,645,155.46 | 180,137.81 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,540.14 | 106,676.20 | 125,682.76 | 125,863.68 | 120,113.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,581,715.06 | -10,489,971.99 | -9,162,880.59 | -13,757,051.94 | -14,991,097.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -591,376.05 | -21,426,212.08 | -3,862,349.78 | -3,114,392.51 | -4,048,211.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,289,309.25 | 94,160,082.40 | 86,501,882.63 | 48,385,003.92 | 13,550,161.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,024,499.28 | 1,011,997,784.88 | 750,569,619.44 | 459,031,946.80 | 142,459,717.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,246,662.32 | 22,092,252.22 | 16,203,129.26 | 8,722,375.97 | 2,393,208.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,041.72 | 4,241,395.12 | 3,016,273.12 | 1,969,092.51 | 423,124.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,915,119.88 | 1,029,848,641.98 | 763,756,475.58 | 465,785,230.26 | 144,429,802.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,379,701.09 | 125,094,658.42 | 140,780,152.51 | 79,549,833.68 | 23,160,550.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,535,418.79 | 904,753,983.56 | 622,976,323.07 | 386,235,396.58 | 121,269,251.91 |
| (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 | 141,535,418.79 | 904,753,983.56 | 622,976,323.07 | 386,235,396.58 | 121,269,251.91 |
| (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 | 141,170,841.28 | 902,969,226.83 | 621,343,337.88 | 384,723,044.36 | 120,892,584.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,577.51 | 1,784,756.73 | 1,632,985.19 | 1,512,352.22 | 376,667.67 |
| 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 | 88,082,414.60 | 746,427,771.61 | 502,153,737.77 | 320,833,948.22 | 103,312,969.64 |
| 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 | 1.23 | 0.83 | 0.52 | 0.16 |
| 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 | 1.23 | 0.83 | 0.52 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,161,330.46 | -57,007,808.34 | -3,315,063.77 | 2,364,650.45 | 2,328,514.79 |
| 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 | -2,063,995.42 | -57,148,144.65 | -3,332,662.18 | 2,293,993.87 | 2,328,514.79 |
| 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 | -97,335.04 | 140,336.31 | 17,598.41 | 70,656.58 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,374,088.33 | 847,746,175.22 | 619,661,259.30 | 388,600,047.03 | 123,597,766.70 |
| 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 | 139,106,845.86 | 845,821,082.18 | 618,010,675.70 | 387,017,038.23 | 123,221,099.03 |
| 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 | 267,242.47 | 1,925,093.04 | 1,650,583.60 | 1,583,008.80 | 376,667.67 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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