| 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 | 995,933,663.32 | 4,471,202,509.22 | 3,380,035,059.48 | 2,207,103,914.63 | 1,089,195,256.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,933,663.32 | 4,471,202,509.22 | 3,380,035,059.48 | 2,207,103,914.63 | 1,089,195,256.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,443,403.96 | 3,307,150,305.92 | 2,408,355,902.26 | 1,583,246,923.90 | 777,943,233.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,853,931.15 | 1,546,573,971.03 | 1,153,825,249.86 | 764,394,036.83 | 386,453,063.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,563,085.75 | 731,932,785.27 | 511,265,272.32 | 333,232,807.55 | 151,149,747.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,685,533.86 | 48,316,292.22 | 35,859,085.10 | 21,798,912.94 | 10,900,737.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,260,976.79 | 767,766,504.11 | 551,539,143.37 | 368,582,706.27 | 180,832,585.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,570,851.10 | 210,881,373.71 | 148,095,505.61 | 91,426,520.73 | 46,553,519.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,509,025.31 | 1,679,379.58 | 7,771,646.00 | 3,811,939.58 | 2,053,580.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,583,446.15 | 22,281,972.04 | 16,950,785.02 | 11,625,874.44 | 6,347,252.80 |
| 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 | 649,979.05 | 3,609,780.75 | 10,703,146.14 | 7,035,162.86 | 3,407,049.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,449,847.26 | 92,272,195.90 | 58,946,984.29 | 38,094,731.87 | 22,967,999.31 |
| 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 | -1,524,713.38 | -6,260,632.00 | -4,474,074.93 | -2,846,306.48 | -1,257,348.76 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 37,110.02 | -1,169,696.21 | -1,168,868.83 | 1,334.78 | 135.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,957.80 | -62,954,217.56 | -7,026,352.72 | -7,323,484.60 | 1,374,245.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,988,165.74 | -55,606,118.47 | -34,952,874.19 | -15,665,898.88 | -474,196.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,480,632.72 | 105,284,799.74 | 65,920,794.80 | 43,101,208.78 | 25,457,104.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,498,951.95 | 1,245,488,947.45 | 1,064,101,986.71 | 689,100,045.54 | 363,984,360.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,348.54 | 62,790,815.15 | 4,151,257.69 | 3,023,712.48 | 1,544,422.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,624,860.36 | 19,223,288.41 | 13,977,192.90 | 4,938,201.76 | 3,716,320.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,138,440.13 | 1,289,056,474.19 | 1,054,276,051.50 | 687,185,556.26 | 361,812,462.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,058,717.66 | 89,823,194.30 | 84,843,418.23 | 60,208,317.18 | 33,112,994.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,079,722.47 | 1,199,233,279.89 | 969,432,633.28 | 626,977,239.08 | 328,699,468.29 |
| (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 | 273,079,722.47 | 1,199,233,279.89 | 969,432,633.28 | 626,977,239.08 | 328,699,468.29 |
| (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 | 269,880,235.57 | 1,194,451,909.72 | 956,174,546.82 | 619,513,343.19 | 324,212,004.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,199,486.90 | 4,781,370.17 | 13,258,086.46 | 7,463,895.89 | 4,487,463.95 |
| 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 | 256,895,204.32 | 1,098,820,497.48 | 930,499,370.74 | 598,933,715.72 | 314,005,198.35 |
| 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 | 0.47 | 2.07 | 1.65 | 1.09 | 0.56 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 2.07 | 1.65 | 1.09 | 0.56 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,112.00 | 106,410.67 | -138,346.28 | 70,245.37 | 13,321.47 |
| 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 | -12,112.00 | 106,410.67 | -138,346.28 | 70,245.37 | 13,321.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,067,610.47 | 1,199,339,690.56 | 969,294,287.00 | 627,047,484.45 | 328,712,789.76 |
| 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 | 269,868,123.57 | 1,194,558,320.39 | 956,036,200.54 | 619,583,588.56 | 324,225,325.81 |
| 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 | 3,199,486.90 | 4,781,370.17 | 13,258,086.46 | 7,463,895.89 | 4,487,463.95 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-22 | 2025-04-18 | 2025-04-18 | 2024-10-26 | 2024-08-21 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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