| 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 | 1,157,139,176.38 | 4,147,209,853.76 | 3,321,008,578.93 | 2,318,829,527.40 | 1,174,404,536.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,139,176.38 | 4,147,209,853.76 | 3,321,008,578.93 | 2,318,829,527.40 | 1,174,404,536.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,478,074.62 | 3,694,897,852.49 | 2,851,134,345.60 | 1,980,495,528.99 | 973,066,236.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,686,769.06 | 1,883,497,801.52 | 1,461,114,848.91 | 1,029,387,098.10 | 503,789,371.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,259,397.88 | 96,415,276.27 | 62,174,375.31 | 41,010,686.13 | 18,232,645.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,409,617.80 | 49,134,872.11 | 36,234,036.52 | 28,230,563.16 | 16,067,362.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,938,406.67 | 1,486,376,777.33 | 1,164,356,448.98 | 801,224,346.51 | 394,714,243.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,194,505.13 | 181,809,266.63 | 132,082,735.68 | 85,788,066.30 | 42,913,505.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,621.92 | -2,336,141.37 | -4,828,099.80 | -5,145,231.21 | -2,650,892.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,238.74 | 4,820,689.53 | 1,534,656.23 | 500,213.11 | 275,524.05 |
| 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 | 3,689,220.82 | 22,687,884.07 | 16,366,492.66 | 11,228,756.67 | 4,607,548.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,499,430.61 | 9,844,332.94 | 6,912,902.53 | 9,072,460.92 | 2,938,113.47 |
| 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 | 3,940,886.66 | -1,059,851.35 | -2,905,236.56 | -589,261.88 | 1,224,708.99 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 197,631.63 | 177,615.36 | -522,773.83 | -505,303.12 | 68,670.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,909.35 | -9,202,377.49 | -8,597,393.52 | -4,669,465.53 | -2,023,565.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,882.73 | 351,905.33 | 319,982.51 | -572,901.63 | 356,646.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,801,071.70 | 13,172,507.29 | 7,797,394.58 | 5,125,994.47 | 2,727,652.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,582,248.60 | 489,343,868.77 | 492,150,838.26 | 358,013,540.19 | 210,013,367.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,293,136.14 | 74,016,843.05 | 73,498,954.75 | 24,851,710.06 | 9,739,441.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,145.42 | 2,226,885.47 | 2,405,102.11 | 1,567,932.99 | 1,032,075.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,681,239.32 | 561,133,826.35 | 563,244,690.90 | 381,297,317.26 | 218,720,733.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,735,544.91 | 103,272,435.53 | 98,647,719.32 | 65,804,562.30 | 38,664,861.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,945,694.41 | 457,861,390.82 | 464,596,971.58 | 315,492,754.96 | 180,055,871.68 |
| (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 | 180,945,694.41 | 457,861,390.82 | 464,596,971.58 | 315,492,754.96 | 180,055,871.68 |
| (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 | 180,945,694.41 | 457,861,390.82 | 464,596,971.58 | 315,492,754.96 | 180,055,871.68 |
| 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 | 164,190,732.40 | 358,407,696.73 | 376,826,882.77 | 274,835,101.59 | 165,511,912.55 |
| 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 | 0.42 | 1.05 | 1.07 | 0.72 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 1.05 | 1.07 | 0.72 | 0.41 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 308,326.07 | -25,236.11 | -25,236.11 | - |
| 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 | - | 308,326.07 | -25,236.11 | -25,236.11 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,945,694.41 | 458,169,716.89 | 464,571,735.47 | 315,467,518.85 | 180,055,871.68 |
| 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 | 180,945,694.41 | 458,169,716.89 | 464,571,735.47 | 315,467,518.85 | 180,055,871.68 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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