| 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 | 1,374,279,661.41 | 5,967,908,784.06 | 4,272,667,943.54 | 2,742,352,983.72 | 1,417,195,664.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,279,661.41 | 5,967,908,784.06 | 4,272,667,943.54 | 2,742,352,983.72 | 1,417,195,664.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,870,684.01 | 5,122,811,776.77 | 3,651,929,925.65 | 2,380,779,461.95 | 1,200,178,184.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,355,319.72 | 4,235,194,062.92 | 3,019,650,767.96 | 1,943,132,757.93 | 964,053,362.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,586,634.32 | 455,866,916.03 | 324,429,025.77 | 222,382,643.95 | 106,248,234.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,490,964.12 | 30,645,967.78 | 21,631,685.02 | 15,840,123.79 | 10,325,535.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,454,708.26 | 124,188,065.47 | 98,642,306.02 | 62,527,543.07 | 50,888,675.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,222,903.81 | 240,724,667.12 | 174,733,136.16 | 117,133,719.71 | 56,317,909.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,239,846.22 | 36,192,097.45 | 12,843,004.72 | 19,762,673.50 | 12,344,466.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,584,825.24 | 22,531,774.76 | 12,500,830.96 | 11,144,826.31 | 4,894,689.28 |
| 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 | 628,300.00 | 3,547,603.86 | 1,779,400.00 | -315,947.85 | -1,838,900.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,156,051.52 | 83,569,192.36 | 66,184,260.91 | 53,424,723.45 | 27,819,571.20 |
| 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 | 2,438,450.06 | 67,777,255.83 | 53,143,599.97 | 40,800,928.07 | 20,114,836.77 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,651.94 | 128,540.25 | 527,600.30 | 238,665.91 | -0.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,996,303.07 | -51,482,778.30 | -51,421,825.47 | -34,204,812.46 | -19,211,997.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,352,119.00 | -58,123,375.00 | -18,177,786.21 | 885,368.01 | 2,296,042.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,430,506.45 | 78,027,827.81 | 68,449,139.72 | 50,190,089.30 | 32,702,031.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,997,303.24 | 900,764,018.27 | 688,078,807.14 | 431,791,608.13 | 258,784,227.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,719.41 | 6,759,820.03 | 4,470,783.87 | 2,623,382.55 | 1,964,898.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,487.41 | 1,733,901.94 | 893,616.36 | 359,001.84 | 77,023.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,048,535.24 | 905,789,936.36 | 691,655,974.65 | 434,055,988.84 | 260,672,101.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,487,952.12 | 94,980,289.07 | 54,066,881.43 | 39,493,621.68 | 29,863,638.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,560,583.12 | 810,809,647.29 | 637,589,093.22 | 394,562,367.16 | 230,808,463.37 |
| (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 | 218,560,583.12 | 810,809,647.29 | 637,589,093.22 | 394,562,367.16 | 230,808,463.37 |
| (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 | 205,831,808.71 | 772,267,064.16 | 606,567,346.84 | 371,567,773.25 | 219,057,164.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,728,774.41 | 38,542,583.13 | 31,021,746.38 | 22,994,593.91 | 11,751,298.64 |
| 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 | 188,526,676.68 | 731,098,683.00 | 567,537,696.67 | 342,987,582.27 | 199,854,167.73 |
| 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 | 0.51 | 1.93 | 1.51 | 0.92 | 0.55 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 1.90 | 1.50 | 0.92 | 0.54 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,680,519.05 | -1,433,019.29 | 2,556,057.71 | -2,062,697.96 | -493,491.85 |
| 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 | 11,680,519.05 | -1,433,019.29 | 2,556,057.71 | -2,062,697.96 | -493,491.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,241,102.17 | 809,376,628.00 | 640,145,150.93 | 392,499,669.20 | 230,314,971.52 |
| 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 | 217,512,327.76 | 770,834,044.87 | 609,123,404.55 | - | 218,563,672.88 |
| 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 | 12,728,774.41 | 38,542,583.13 | 31,021,746.38 | - | 11,751,298.64 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-24 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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