| 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 | 885,219,018.08 | 3,923,585,843.53 | 3,088,009,007.42 | 2,142,658,737.40 | 1,004,271,789.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,219,018.08 | 3,923,585,843.53 | 3,088,009,007.42 | 2,142,658,737.40 | 1,004,271,789.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,374,178.06 | 3,077,424,355.26 | 2,430,007,182.20 | 1,709,296,538.69 | 806,720,867.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,611,554.09 | 2,228,370,212.19 | 1,809,321,643.80 | 1,280,548,179.82 | 617,684,940.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,243,203.24 | 329,922,090.02 | 216,228,047.16 | 174,338,210.56 | 74,903,809.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,320,937.15 | 19,388,535.92 | 16,661,092.22 | 9,347,218.47 | 3,934,930.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,787,149.22 | 280,004,263.38 | 193,699,183.03 | 142,748,472.46 | 65,188,546.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,607,829.78 | 210,691,928.64 | 121,228,785.66 | 86,149,857.37 | 39,414,167.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,803,504.58 | 9,047,325.11 | 72,868,430.33 | 16,164,600.01 | 5,594,472.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,512,115.15 | 75,664,282.43 | 59,834,906.84 | 42,650,709.75 | 20,163,036.62 |
| 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 | 2,034,346.71 | -10,235,518.88 | 4,972,141.51 | -9,294,095.61 | -4,211,282.70 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,135,085.70 | 2,764,186.28 | -1,957,077.82 | 169,409.32 | 533,742.40 |
| 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 | 2,691,825.00 | 3,593,850.00 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -129,341.49 | -40,231.99 | -18,557.40 | -13,167.43 | -12,500.77 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 107,704,998.27 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,309,244.37 | -12,019,227.48 | -6,070,258.69 | -8,592,078.24 | -3,227,989.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,167,028.92 | 59,992,627.09 | 54,315,528.25 | 44,125,446.97 | 8,130,323.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,742,715.49 | 994,328,321.56 | 709,243,601.07 | 459,757,713.72 | 198,763,215.13 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | - | - | 5,077.40 | - | - | 1,794,342.66 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,557.25 | 2,299,653.90 | 2,296,153.00 | 89,752.52 | 63,311.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,739,158.24 | 992,033,745.06 | 706,947,448.07 | 459,667,961.20 | 200,494,246.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,028,085.57 | 165,934,741.78 | 101,171,966.90 | 54,653,210.58 | 23,307,324.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,711,072.67 | 826,099,003.28 | 605,775,481.17 | 405,014,750.62 | 177,186,922.12 |
| (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 | 84,711,072.67 | 826,099,003.28 | 605,775,481.17 | 405,014,750.62 | 177,186,922.12 |
| (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 | 84,713,913.06 | 826,144,870.17 | 605,784,328.32 | 405,017,591.60 | 177,190,306.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,840.39 | -45,866.89 | -8,847.15 | -2,840.98 | -3,384.54 |
| 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 | 75,321,188.86 | 782,148,636.54 | 548,205,103.00 | 368,651,769.63 | 171,375,746.74 |
| 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 | 0.05 | 0.51 | 0.37 | 0.25 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.50 | 0.37 | 0.25 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -573,208.88 | 1,556,508.91 | 7,305,302.77 | 2,425,938.53 | -22,639.58 |
| 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 | -573,013.94 | 1,554,495.15 | 7,306,845.62 | 2,425,148.84 | -22,511.35 |
| 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 | -194.94 | 2,013.76 | -1,542.85 | 789.69 | -128.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,137,863.79 | 827,655,512.19 | 613,080,783.94 | 407,440,689.15 | 177,164,282.54 |
| 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 | 84,140,899.12 | 827,699,365.32 | 613,091,173.94 | 407,442,740.44 | 177,167,795.31 |
| 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 | -3,035.33 | -43,853.13 | -10,390.00 | -2,051.29 | -3,512.77 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-25 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 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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