| 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 | 1,500,837,030.62 | 6,256,650,964.15 | 5,014,679,550.00 | 3,339,800,346.91 | 1,695,359,649.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,837,030.62 | 6,256,650,964.15 | 5,014,679,550.00 | 3,339,800,346.91 | 1,695,359,649.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,090,551.72 | 5,589,344,323.81 | 4,368,321,636.39 | 2,910,754,463.04 | 1,456,558,722.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,631,577.20 | 4,346,717,298.45 | 3,481,971,035.98 | 2,328,293,653.48 | 1,186,290,654.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,056,889.61 | 43,538,959.35 | 33,457,040.40 | 22,569,303.43 | 10,176,404.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,443,674.52 | 54,493,795.35 | 39,874,160.11 | 27,381,740.14 | 11,868,104.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,506,122.87 | 666,530,865.50 | 461,357,754.81 | 298,097,464.08 | 133,572,673.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,384,328.74 | 450,698,369.26 | 332,316,950.12 | 220,637,395.73 | 106,330,584.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,067,958.77 | 27,365,035.90 | 19,344,694.97 | 13,774,906.18 | 8,320,300.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,288,297.82 | 18,531,919.49 | 15,066,057.52 | 11,956,145.96 | 6,367,531.99 |
| 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 | -425,047.78 | -160,023,091.11 | -1,623,240.57 | -3,252,031.38 | -14,288,344.37 |
| 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 | -1,182,587.06 | -167,958,060.64 | -8,732,669.00 | -8,270,845.51 | -15,832,043.22 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,220,145.42 | 5,004,886.74 | -434,658.27 | 461,171.73 | -563,081.54 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -54,509,694.49 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,727.30 | -9,081,550.72 | -14,418,670.22 | -11,145,226.96 | 72,851.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,120,442.50 | 13,042,678.57 | 9,033,328.05 | 6,562,045.51 | 4,912,713.28 |
| 营业利润平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,545,455.51 | 461,739,869.33 | 638,914,672.60 | 421,671,842.77 | 228,935,065.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,924,486.04 | 18,048,847.05 | 12,935,071.51 | 9,231,026.94 | 5,941,722.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,401,566.95 | 17,912,239.77 | 10,483,594.15 | 3,315,809.14 | 228,275.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,068,374.60 | 461,876,476.61 | 641,366,149.96 | 427,587,060.57 | 234,648,512.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,866,553.69 | 257,998,871.47 | 218,582,101.07 | 143,328,153.84 | 75,226,836.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,201,820.91 | 203,877,605.14 | 422,784,048.89 | 284,258,906.73 | 159,421,676.16 |
| (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 | 115,201,820.91 | 203,877,605.14 | 422,784,048.89 | 284,258,906.73 | 159,421,676.16 |
| (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 | 119,981,510.73 | 227,112,630.31 | 438,486,928.23 | 295,849,380.49 | 165,014,634.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,779,689.82 | -23,235,025.17 | -15,702,879.34 | -11,590,473.76 | -5,592,958.00 |
| 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 | 105,834,908.62 | 202,932,572.41 | 423,995,148.98 | 281,193,238.83 | 155,932,172.34 |
| 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 | 0.36 | 0.69 | 0.47 | 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 | 0.19 | 0.36 | 0.69 | 0.47 | 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 | -7,719,817.99 | -47,342,932.51 | -69,068,469.31 | -54,591,586.77 | -11,301,414.00 |
| 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 | -7,487,108.87 | -47,753,887.34 | -61,894,265.93 | -55,354,939.30 | -12,974,253.17 |
| 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 | -232,709.12 | 410,954.83 | -7,174,203.38 | 763,352.53 | 1,672,839.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,482,002.92 | 156,534,672.63 | 353,715,579.58 | 229,667,319.96 | 148,120,262.16 |
| 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 | 112,494,401.86 | 179,358,742.97 | 376,592,662.30 | 240,494,441.19 | 152,040,380.99 |
| 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 | -5,012,398.94 | -22,824,070.34 | -22,877,082.72 | -10,827,121.23 | -3,920,118.83 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-29 | 2025-04-10 | 2025-04-10 | 2024-10-25 | 2024-08-31 | 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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