| 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 | 961,477,723.57 | 3,652,016,316.77 | 2,567,982,211.23 | 1,576,346,423.95 | 709,126,699.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,477,723.57 | 3,652,016,316.77 | 2,567,982,211.23 | 1,576,346,423.95 | 709,126,699.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,493,514.53 | 3,245,112,470.96 | 2,292,420,124.62 | 1,416,892,931.84 | 658,530,737.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,622,665.17 | 2,572,113,068.15 | 1,811,218,835.61 | 1,100,055,789.33 | 496,083,946.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,232,926.23 | 232,323,168.61 | 167,594,277.63 | 108,344,866.85 | 54,100,172.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,679,724.73 | 25,863,851.19 | 19,287,396.32 | 11,817,694.96 | 5,570,796.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,146,449.62 | 183,496,764.80 | 132,013,026.57 | 85,925,386.92 | 42,885,976.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,732,356.73 | 246,840,059.76 | 173,950,706.76 | 112,103,527.22 | 56,492,065.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,920,607.95 | -15,524,441.55 | -11,644,118.27 | -1,354,333.44 | 3,397,780.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,223,436.08 | 30,518,631.38 | 25,665,160.53 | 18,587,081.95 | 8,024,883.07 |
| 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 | 230,168.94 | 238,510.74 | 4,565,850.00 | 4,495,850.00 | 3,902,650.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,014,830.19 | 20,157,013.80 | 13,652,232.52 | 11,644,725.69 | 4,266,339.19 |
| 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 | - | - | -216,571.22 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,145.20 | -6,517,987.23 | -1,815,878.96 | 796,248.78 | 531,832.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -929,607.81 | -143,847,743.51 | -68,679.07 | 558,387.97 | 478,426.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,254.73 | -9,377,990.87 | -5,527,046.64 | -1,654,116.28 | 6,348,592.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,035,335.33 | 65,235,653.43 | 43,115,505.13 | 37,718,251.67 | 21,636,974.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,051,335.62 | 332,791,302.17 | 329,484,069.59 | 213,012,839.94 | 87,760,776.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,876.56 | 1,690,721.70 | 1,049,754.41 | 664,453.40 | 283,811.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,392,072.46 | 1,889,731.41 | 1,640,471.14 | 757,248.29 | 240,985.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,476,139.72 | 332,592,292.46 | 328,893,352.86 | 212,920,045.05 | 87,803,603.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,933,508.05 | 51,261,875.65 | 38,244,213.87 | 25,922,351.05 | 19,180,215.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,542,631.67 | 281,330,416.81 | 290,649,138.99 | 186,997,694.00 | 68,623,388.02 |
| (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 | 112,542,631.67 | 281,330,416.81 | 290,649,138.99 | 186,997,694.00 | 68,623,388.02 |
| (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 | 112,524,797.96 | 281,976,704.08 | 293,197,541.21 | 189,157,580.72 | 69,369,220.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,833.71 | -646,287.27 | -2,548,402.22 | -2,159,886.72 | -745,832.41 |
| 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 | 104,795,610.81 | 241,400,145.50 | 260,110,782.13 | 153,615,085.82 | 49,171,847.54 |
| 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 | 0.29 | 0.74 | 0.76 | 0.49 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.74 | 0.76 | 0.49 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,394,423.52 | -20,770,948.05 | 947,256.81 | -22,854,353.28 | -18,015,464.32 |
| 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 | 17,395,067.55 | -20,771,177.07 | 948,807.25 | -22,853,137.68 | -18,016,941.11 |
| 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 | -644.03 | 229.02 | -1,550.44 | -1,215.60 | 1,476.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,937,055.19 | 260,559,468.76 | 291,596,395.80 | 164,143,340.72 | 50,607,923.70 |
| 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 | 129,919,865.51 | 261,205,527.01 | 294,146,348.46 | 166,304,443.04 | 51,352,279.32 |
| 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 | 17,189.68 | -646,058.25 | -2,549,952.66 | -2,161,102.32 | -744,355.62 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-27 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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