| 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 | 856,045,616.23 | 3,270,275,408.56 | 2,424,952,336.85 | 1,576,352,791.98 | 782,426,842.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,045,616.23 | 3,270,275,408.56 | 2,424,952,336.85 | 1,576,352,791.98 | 782,426,842.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,865,826.61 | 3,053,281,049.55 | 2,263,126,070.71 | 1,462,157,125.33 | 727,730,111.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,229,454.27 | 2,457,982,685.59 | 1,808,040,218.02 | 1,174,183,820.29 | 588,301,372.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,814,624.91 | 216,572,018.48 | 147,938,323.09 | 93,905,499.46 | 45,592,907.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,266,050.90 | 14,775,162.77 | 11,114,684.74 | 6,829,267.38 | 3,529,218.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,362,039.79 | 112,039,224.45 | 81,082,715.49 | 52,110,962.16 | 25,392,099.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,219,809.53 | 183,856,250.85 | 149,714,736.01 | 96,263,436.21 | 45,805,874.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,973,847.21 | 68,055,707.41 | 65,235,393.36 | 38,864,139.83 | 19,108,637.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,869,197.07 | 97,323,288.72 | 68,131,371.73 | 42,378,554.56 | 19,596,789.51 |
| 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 | - | - | - | 1,835,805.16 | -5,879,470.73 | -5,879,470.73 | -17,313,957.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,072,766.69 | 315,709,449.89 | 288,677,654.79 | 209,004,568.08 | 41,469,093.46 |
| 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 | 99,072,766.69 | 314,392,231.72 | 286,936,940.33 | 207,563,853.62 | 41,588,379.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -556,500.10 | -156,218.37 | -135,720.48 | -130,993.16 | -159,211.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000,000.00 | -104,331,839.12 | -91,296,486.76 | -93,749,272.82 | 1,168,816.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,031.97 | -806,118.26 | -1,026,848.70 | -823,957.54 | -633,032.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,770,472.88 | 36,491,458.65 | 19,964,813.30 | 13,733,677.65 | 4,137,604.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,441,497.12 | 465,736,896.96 | 372,130,207.56 | 236,350,218.13 | 83,366,044.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,131.82 | 97,588,197.98 | 95,451,125.46 | 95,114,037.04 | 74,269,993.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,503.63 | 13,159,071.82 | 958,613.79 | 850,589.07 | 375,310.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,318,125.31 | 550,166,023.12 | 466,622,719.23 | 330,613,666.10 | 157,260,727.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,991,789.47 | 15,981,119.51 | 14,038,469.74 | 8,973,051.38 | 9,565,202.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,326,335.84 | 534,184,903.61 | 452,584,249.49 | 321,640,614.72 | 147,695,524.43 |
| (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 | 164,326,335.84 | 534,184,903.61 | 452,584,249.49 | 321,640,614.72 | 147,695,524.43 |
| (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 | 160,148,946.80 | 516,772,711.94 | 438,576,763.63 | 313,116,137.97 | 144,383,762.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,177,389.04 | 17,412,191.67 | 14,007,485.86 | 8,524,476.75 | 3,311,761.57 |
| 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 | 159,893,942.25 | 415,924,413.99 | 351,868,407.54 | 227,720,595.80 | 84,702,481.37 |
| 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 | 0.27 | 0.86 | 0.73 | 0.52 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.86 | 0.73 | 0.52 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,900.92 | 16,191,335.73 | -40,177,727.18 | -32,543,247.11 | 1,828,815.34 |
| 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 | 1,591,900.92 | 16,191,335.73 | -40,177,727.18 | -32,543,247.11 | 1,828,815.34 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,918,236.76 | 550,376,239.34 | 412,406,522.31 | 289,097,367.61 | 149,524,339.77 |
| 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 | 161,740,847.72 | 532,964,047.67 | 398,399,036.45 | 280,572,890.86 | 146,212,578.20 |
| 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 | 4,177,389.04 | 17,412,191.67 | 14,007,485.86 | 8,524,476.75 | 3,311,761.57 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-18 | 2024-10-25 | 2024-08-22 | 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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