| 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 | 1,164,229,476.95 | 5,039,835,114.98 | 3,790,961,214.30 | 2,460,804,809.21 | 1,184,952,049.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,229,476.95 | 5,039,835,114.98 | 3,790,961,214.30 | 2,460,804,809.21 | 1,184,952,049.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,552,248.93 | 4,637,861,532.20 | 3,497,559,422.63 | 2,265,867,075.68 | 1,091,532,870.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,101,552.43 | 3,952,978,209.12 | 3,013,345,522.81 | 1,944,604,449.08 | 931,991,904.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,849,334.17 | 66,535,424.78 | 47,215,649.11 | 35,734,984.40 | 17,259,612.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,575,923.95 | 26,020,975.75 | 19,116,474.30 | 12,987,321.34 | 5,849,804.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,940,997.42 | 214,099,611.98 | 147,187,113.64 | 98,665,532.69 | 50,257,253.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,570,392.25 | 369,882,689.27 | 267,741,547.19 | 174,431,735.02 | 87,116,237.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,514,048.71 | 8,344,621.30 | 2,953,115.58 | -556,946.85 | -941,943.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,026,882.17 | 24,367,740.08 | 15,972,377.18 | 8,888,247.37 | 3,802,355.57 |
| 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 | 826,746.77 | 683,767.12 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,200.77 | 681,000.01 | 389,946.69 | 389,946.69 | - |
| 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 | -47,582.22 | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,141,208.37 | -5,115,356.28 | -4,360,847.34 | -5,160,230.84 | -1,075,083.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,428,207.66 | -43,438,557.70 | -18,681,735.78 | -4,639,061.35 | -14,334,137.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,430,505.54 | -99,831,165.25 | -55,091,910.06 | -23,375,844.80 | 19,109,294.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,009,813.96 | 31,471,952.22 | 14,910,753.40 | 12,238,108.60 | 5,763,783.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,988,079.03 | 286,425,222.90 | 230,567,998.58 | 174,390,651.83 | 102,883,036.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,683.44 | 3,013,512.13 | 2,287,502.84 | 1,949,388.56 | 385,647.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,122,928.87 | 12,659,650.18 | 4,076,664.67 | 2,951,260.08 | 1,036,157.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,827,833.60 | 276,779,084.85 | 228,778,836.75 | 173,388,780.31 | 102,232,525.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,763,441.43 | 79,221,535.84 | 62,358,840.43 | 45,039,920.54 | 23,703,152.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,064,392.17 | 197,557,549.01 | 166,419,996.32 | 128,348,859.77 | 78,529,372.83 |
| (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 | 82,064,392.17 | 197,557,549.01 | 166,419,996.32 | 128,348,859.77 | 78,529,372.83 |
| (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 | 63,490,270.99 | 145,443,767.61 | 115,389,096.18 | 94,620,166.04 | 65,030,827.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,574,121.18 | 52,113,781.40 | 51,030,900.14 | 33,728,693.73 | 13,498,545.06 |
| 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 | 62,663,926.36 | 125,296,432.26 | 103,342,971.36 | 91,097,922.68 | 63,366,894.91 |
| 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 | 0.15 | 0.35 | 0.28 | 0.23 | 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 | 0.15 | 0.35 | 0.28 | 0.23 | 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 | - | - | - | - | - |
| 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 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,064,392.17 | 197,557,549.01 | 166,419,996.32 | 128,348,859.77 | 78,529,372.83 |
| 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 | 63,490,270.99 | 145,443,767.61 | 115,389,096.18 | 94,620,166.04 | 65,030,827.77 |
| 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 | 18,574,121.18 | 52,113,781.40 | 51,030,900.14 | 33,728,693.73 | 13,498,545.06 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-24 | 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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