| 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 | 912,498,331.19 | 3,406,228,610.47 | 2,451,543,658.03 | 1,496,518,920.68 | 680,248,921.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,498,331.19 | 3,406,228,610.47 | 2,451,543,658.03 | 1,496,518,920.68 | 680,248,921.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,001,054.31 | 2,637,166,402.97 | 1,861,996,159.79 | 1,140,620,492.22 | 509,557,403.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,415,937.83 | 1,934,650,744.91 | 1,328,238,779.81 | 803,751,082.45 | 354,242,348.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,437,944.33 | 382,216,740.62 | 255,510,813.74 | 170,878,607.64 | 77,442,344.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,324,647.95 | 30,497,229.72 | 21,691,373.31 | 12,969,180.65 | 5,494,196.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,209,993.50 | 122,410,357.32 | 148,620,112.36 | 90,118,776.66 | 40,534,119.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,820,846.91 | 190,929,379.72 | 125,024,151.25 | 81,801,646.33 | 41,788,873.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,208,316.22 | -23,538,049.32 | -17,089,070.68 | -18,898,801.51 | -9,944,479.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,682,402.30 | 12,317,443.90 | 9,729,725.95 | 6,877,156.35 | 3,572,004.98 |
| 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 | 4,710,006.85 | 2,569,071.41 | 580,281.89 | -3,177,289.75 | -5,738,804.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,172,033.44 | 48,400,054.86 | 25,696,652.69 | 16,137,024.94 | 8,781,633.69 |
| 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 | -314,411.69 | -1,316,739.26 | -7,463,795.65 | -4,152,364.99 | -2,373,387.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,754,005.94 | -20,762,821.59 | -17,818,799.92 | -10,849,095.65 | -4,572,111.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,722.00 | -18,141,971.03 | -14,808,886.90 | -9,288,495.84 | -4,577,475.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,864,284.64 | 336,898,976.14 | 230,441,761.27 | 143,573,697.36 | 65,432,520.44 |
| 营业利润平衡项目(元) | - | - | 会员可见 | 会员可见 | 0.01 | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,885,329.76 | 1,118,025,517.29 | 813,638,507.27 | 492,294,269.52 | 230,017,280.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,069.81 | 309,216.11 | 225,129.39 | 122,507.46 | 45,986.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,523.39 | 46,782.98 | 42,767.35 | 21,103.72 | 5,159.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,988,876.18 | 1,118,287,950.42 | 813,820,869.31 | 492,395,673.26 | 230,058,107.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,571,553.63 | 94,880,084.57 | 93,118,036.27 | 59,744,309.80 | 27,912,348.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,417,322.55 | 1,023,407,865.85 | 720,702,833.04 | 432,651,363.46 | 202,145,758.93 |
| (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 | 233,417,322.55 | 1,023,407,865.85 | 720,702,833.04 | 432,651,363.46 | 202,145,758.93 |
| (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 | 233,417,322.55 | 1,023,407,865.85 | 720,702,833.04 | 432,651,363.46 | 202,145,758.93 |
| 少数股东损益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 212,165,322.66 | 856,177,230.88 | 614,685,226.43 | 368,257,010.57 | 171,743,006.42 |
| 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 | 0.99 | 4.33 | 3.04 | 2.72 | 1.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 4.31 | 3.04 | 2.72 | 1.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -705,840.99 | -2,306,211.65 | -1,764,469.71 | -1,635,525.82 | -756,947.28 |
| 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 | -705,840.99 | -2,306,211.65 | -1,764,469.71 | -1,635,525.82 | -756,947.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,711,481.56 | 1,021,101,654.20 | 718,938,363.33 | 431,015,837.64 | 201,388,811.65 |
| 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 | 232,711,481.56 | 1,021,101,654.20 | 718,938,363.33 | 431,015,837.64 | 201,388,811.65 |
| 归属于少数股东的综合收益总额(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-17 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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