| 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 | 699,156,940.30 | 2,755,434,907.16 | 2,012,446,160.41 | 1,333,844,008.46 | 620,078,643.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,156,940.30 | 2,755,434,907.16 | 2,012,446,160.41 | 1,333,844,008.46 | 620,078,643.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,585,822.52 | 2,064,317,241.62 | 1,467,685,015.45 | 958,202,375.17 | 447,485,577.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,887,378.33 | 891,287,564.51 | 651,175,548.98 | 427,674,897.51 | 196,484,985.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,058,328.95 | 174,369,113.18 | 111,568,259.50 | 69,580,698.86 | 30,920,136.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,649,611.75 | 33,256,403.48 | 23,328,191.94 | 15,513,738.19 | 6,128,792.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,159,764.01 | 646,301,355.07 | 465,159,798.73 | 303,232,123.84 | 134,457,580.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,383,711.02 | 368,831,423.56 | 249,161,760.14 | 165,850,464.83 | 82,485,457.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,552,971.54 | -49,728,618.18 | -32,708,543.84 | -23,649,548.06 | -2,991,374.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,271.92 | 3,314,203.53 | 2,016,604.94 | 1,704,427.12 | 760,922.45 |
| 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 | -7,595.89 | -472,933.80 | -6,431.02 | -145,593.34 | 1,276,235.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,567,616.18 | 20,504,100.32 | 15,371,554.09 | 10,997,694.12 | 2,803,690.30 |
| 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 | 3,611,231.31 | 12,995,221.38 | 9,866,333.11 | 5,997,692.54 | 2,248,409.08 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,402.17 | 722,720.64 | 7,295.87 | 7,295.87 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,077,077.94 | -56,873,239.97 | -18,458,996.41 | -12,511,305.14 | -4,246,855.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,424,241.01 | -5,541,279.32 | -5,049,438.24 | -4,788,715.71 | -873,401.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,276,694.32 | 9,954,779.68 | 3,456,377.66 | 2,477,697.95 | 1,406,290.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,938,915.61 | 659,411,813.09 | 540,081,506.91 | 371,678,707.04 | 172,959,026.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,262.08 | 1,063,989.52 | 2,402,579.67 | 1,506,204.42 | 768,275.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,671.75 | 702,448.35 | 237,479.97 | 89,819.83 | 18,781.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,789,505.94 | 659,773,354.26 | 542,246,606.61 | 373,095,091.63 | 173,708,520.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,627,234.93 | 91,696,122.23 | 78,213,733.65 | 53,096,345.54 | 26,253,742.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,162,271.01 | 568,077,232.03 | 464,032,872.96 | 319,998,746.09 | 147,454,778.74 |
| (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 | 167,162,271.01 | 568,077,232.03 | 464,032,872.96 | 319,998,746.09 | 147,454,778.74 |
| (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 | 160,936,939.70 | 553,226,633.36 | 451,093,598.62 | 310,462,903.96 | 143,464,442.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,225,331.31 | 14,850,598.67 | 12,939,274.34 | 9,535,842.13 | 3,990,336.66 |
| 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 | 161,073,893.72 | 544,079,798.69 | 445,874,952.72 | 305,938,055.13 | 141,039,585.62 |
| 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 | 0.86 | 2.95 | 2.41 | 1.66 | 0.76 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 2.95 | 2.41 | 1.66 | 0.76 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,159,697.47 | 1,494,630.66 | -1,088,120.39 | -2,329,147.63 | -4,059,448.59 |
| 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 | 6,603,994.48 | 1,497,191.74 | -1,089,950.81 | -2,328,097.77 | -4,059,158.44 |
| 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 | 2,555,702.99 | -2,561.08 | 1,830.42 | -1,049.86 | -290.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,321,968.48 | 569,571,862.69 | 462,944,752.57 | 317,669,598.46 | 143,395,330.15 |
| 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 | 167,540,934.18 | 554,723,825.10 | 450,003,647.81 | 308,134,806.19 | 139,405,283.64 |
| 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 | 8,781,034.30 | 14,848,037.59 | 12,941,104.76 | 9,534,792.27 | 3,990,046.51 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-12 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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