| 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 | 1,538,164,520.27 | 6,806,735,952.21 | 4,940,283,052.66 | 2,979,252,067.54 | 1,414,277,845.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,164,520.27 | 6,806,735,952.21 | 4,940,283,052.66 | 2,979,252,067.54 | 1,414,277,845.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,204,330.67 | 6,381,228,558.89 | 4,696,214,046.56 | 2,848,707,980.44 | 1,358,115,689.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,587,501.96 | 4,827,875,095.55 | 3,523,044,033.02 | 2,101,971,703.46 | 992,585,874.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,268,053.91 | 382,530,046.29 | 293,841,706.58 | 207,020,735.81 | 101,344,998.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,246,419.76 | 46,466,020.77 | 35,923,953.86 | 24,539,545.56 | 12,683,248.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,922,837.99 | 528,524,412.83 | 382,028,524.91 | 252,595,587.36 | 119,213,042.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,525,825.37 | 651,904,029.02 | 462,532,302.15 | 297,935,477.20 | 144,762,921.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,346,308.32 | -56,071,045.57 | -1,156,473.96 | -35,355,068.95 | -12,474,397.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,677,133.79 | 9,114,066.74 | 6,840,734.10 | 4,022,306.96 | 2,211,057.51 |
| 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 | 5,284,811.27 | -6,910,513.07 | -683,898.22 | -12,608,300.16 | -14,584,569.79 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,568,772.72 | 30,077,264.42 | 27,132,653.48 | 18,725,801.34 | 14,664,866.76 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -143,933.03 | -2,790,502.00 | -2,781,748.39 | -79,032.47 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,952.06 | 1,504,677.54 | 1,007,080.69 | 514,990.39 | 129,846.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,221,899.85 | -36,683,035.12 | -24,928,550.10 | -28,654,645.29 | -12,897,877.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,945,505.47 | -13,634,901.38 | -13,618,258.18 | -1,220,813.57 | 4,674,077.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,074,674.12 | 84,728,087.67 | 54,933,633.25 | 35,154,371.03 | 18,585,479.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,728,005.39 | 484,588,973.38 | 287,911,667.02 | 142,455,490.84 | 66,733,979.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,333.11 | 10,838,222.62 | 8,412,388.98 | 7,171,998.17 | 538,096.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,525,901.70 | 12,705,411.57 | 10,017,799.22 | 3,945,020.69 | 3,193,884.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,607,436.80 | 482,721,784.43 | 286,306,256.78 | 145,682,468.32 | 64,078,190.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -171,076.31 | 64,842,836.44 | 7,428,574.69 | -3,471,593.77 | -4,772,616.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,778,513.11 | 417,878,947.99 | 278,877,682.09 | 149,154,062.09 | 68,850,807.42 |
| (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 | 68,778,513.11 | 417,878,947.99 | 278,877,682.09 | 149,154,062.09 | 68,850,807.42 |
| (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 | 68,778,513.11 | 417,878,947.99 | 278,877,682.09 | 149,154,062.09 | 68,850,807.42 |
| 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 | 53,265,400.31 | 359,763,527.93 | 234,928,378.08 | 129,322,567.62 | 63,842,439.88 |
| 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 | 0.14 | 0.83 | 0.56 | 0.30 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.83 | 0.56 | 0.30 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,076,333.99 | 11,343,079.23 | 29,811,717.37 | -32,521,558.31 | -28,943,025.47 |
| 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 | -3,076,333.99 | 11,343,079.23 | 29,811,717.37 | -32,521,558.31 | -28,943,025.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,702,179.12 | 429,222,027.22 | 308,689,399.46 | 116,632,503.78 | 39,907,781.95 |
| 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 | 65,702,179.12 | 429,222,027.22 | 308,689,399.46 | 116,632,503.78 | 39,907,781.95 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-26 | 2024-08-13 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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