| 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 | 1,667,974,604.93 | 6,802,399,203.16 | 4,541,599,747.01 | 3,145,573,814.83 | 1,805,673,197.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,974,604.93 | 6,802,399,203.16 | 4,541,599,747.01 | 3,145,573,814.83 | 1,805,673,197.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,530,567,468.76 | 6,457,079,057.08 | 4,457,551,426.29 | 3,002,635,230.89 | 1,638,222,271.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,562,035.22 | 3,045,097,410.96 | 2,048,607,945.05 | 1,379,263,944.53 | 807,825,592.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,406,573.81 | 173,687,129.85 | 128,830,346.12 | 86,280,062.92 | 40,039,017.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,884,823.95 | 47,119,602.02 | 35,981,735.98 | 13,451,175.96 | 8,001,462.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,912,376.49 | 2,638,541,398.48 | 1,837,144,986.60 | 1,254,289,322.37 | 647,962,060.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,694,242.71 | 491,260,328.67 | 363,529,654.95 | 242,235,954.05 | 121,868,622.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,107,416.58 | 61,373,187.10 | 43,456,757.59 | 27,114,771.06 | 12,525,516.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,080,498.75 | 64,542,713.67 | 46,033,051.06 | 29,445,404.48 | 14,111,512.84 |
| 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 | 1,632,446.62 | 6,019,589.26 | 3,180,518.49 | 1,559,806.22 | 3,925,923.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,471,335.13 | 29,975,230.11 | 25,186,806.51 | 17,662,531.20 | 5,468,413.32 |
| 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 | -555,472.29 | -2,867,186.84 | -2,523,667.65 | -1,534,086.17 | -1,020,380.96 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,394.68 | 561,965.27 | -350,122.77 | -580,543.22 | -674,401.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,702,091.12 | -134,946,543.26 | -65,433,496.40 | -46,769,442.78 | -25,146,740.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,839,340.39 | -25,728,456.08 | -25,322,593.33 | -5,834,712.70 | 4,412,439.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,191,381.42 | 152,612,591.68 | 122,819,126.64 | 119,596,609.73 | 58,373,639.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,468,943.29 | 373,814,523.06 | 144,128,559.86 | 228,572,832.39 | 213,810,199.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,983,627.39 | 9,928,526.52 | 6,898,585.17 | 3,951,104.37 | 1,283,497.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,737.51 | 4,684,969.68 | 2,591,235.57 | 1,543,711.86 | 936,681.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,246,833.17 | 379,058,079.90 | 148,435,909.46 | 230,980,224.90 | 214,157,015.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,705,097.97 | 122,445,629.25 | 41,781,996.60 | 60,516,494.58 | 55,774,914.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,541,735.20 | 256,612,450.65 | 106,653,912.86 | 170,463,730.32 | 158,382,101.34 |
| (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 | 123,541,735.20 | 256,612,450.65 | 106,653,912.86 | 170,463,730.32 | 158,382,101.34 |
| (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 | 123,881,397.20 | 258,455,324.20 | 107,814,015.25 | 171,192,734.30 | 158,764,894.92 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | -339,662.00 | -1,842,873.55 | -1,160,102.39 | -729,003.98 | -382,793.58 |
| 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 | 85,764,858.53 | 123,087,449.37 | -9,776,104.84 | 65,006,256.05 | 108,160,197.35 |
| 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 | 0.26 | 0.55 | 0.23 | 0.36 | 0.34 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.55 | 0.23 | 0.36 | 0.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,541,735.20 | 256,612,450.65 | 106,653,912.86 | 170,463,730.32 | 158,382,101.34 |
| 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 | 123,881,397.20 | 258,455,324.20 | 107,814,015.25 | 171,192,734.30 | 158,764,894.92 |
| 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 | -339,662.00 | -1,842,873.55 | -1,160,102.39 | -729,003.98 | -382,793.58 |
| 公告日期 | 2026-04-17 | 2026-04-17 | 2025-10-24 | 2025-08-22 | 2025-04-11 | 2025-03-28 | 2024-10-25 | 2024-08-20 | 2024-04-16 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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