| 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 | 1,134,158,576.40 | 4,522,709,306.18 | 3,151,590,951.63 | 2,058,627,915.80 | 874,834,465.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,158,576.40 | 4,522,709,306.18 | 3,151,590,951.63 | 2,058,627,915.80 | 874,834,465.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,762,161.44 | 4,034,426,548.77 | 2,811,321,358.39 | 1,839,087,422.76 | 805,651,399.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,502,653.27 | 3,048,194,795.28 | 2,081,309,421.08 | 1,371,532,436.14 | 581,036,981.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,615,571.66 | 358,453,844.22 | 269,788,102.64 | 167,172,830.29 | 85,380,824.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,390,890.12 | 23,416,314.87 | 15,376,457.43 | 10,711,978.39 | 5,861,782.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,244,700.09 | 290,813,027.70 | 224,751,970.40 | 143,120,514.45 | 65,376,924.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,878,098.82 | 338,618,752.74 | 236,742,618.12 | 160,829,150.76 | 75,981,273.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,869,752.52 | -25,070,186.04 | -16,647,211.28 | -14,279,487.27 | -7,986,387.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,039.08 | 3,799,476.31 | 3,289,351.00 | 1,936,141.90 | 925,624.76 |
| 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 | 1,796,295.05 | 1,251,921.53 | 790,590.92 | 871,857.72 | 567,569.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,535,410.30 | 11,597,954.44 | 14,668,559.28 | 14,189,733.75 | 3,731,698.44 |
| 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 | -1,456,316.53 | -1,780,609.61 | -659,057.29 | 511,707.87 | -506,353.03 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,921.31 | 917,067.48 | 862,243.06 | 706,005.38 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -430,139.69 | -27,317,890.83 | -1,250,695.90 | 765,926.37 | 225,098.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,799,253.25 | -55,271,306.72 | -41,846,279.73 | -35,305,940.09 | -13,981,435.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,340,047.59 | 81,747,794.36 | 51,787,378.08 | 31,197,354.26 | 13,731,511.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,771,875.67 | 501,208,297.67 | 365,281,388.95 | 231,965,430.43 | 73,457,508.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,243.42 | 26,697,407.22 | 4,858,914.87 | 4,166,066.12 | 8,826,204.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,484.66 | -318,618.31 | 5,396,742.22 | 4,599,040.00 | 537,947.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,852,634.43 | 528,224,323.20 | 364,743,561.60 | 231,532,456.55 | 81,745,765.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,700,938.30 | 57,852,901.37 | 41,891,253.10 | 34,326,484.51 | 12,233,300.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,151,696.13 | 470,371,421.83 | 322,852,308.50 | 197,205,972.04 | 69,512,464.77 |
| (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 | 125,151,696.13 | 470,371,421.83 | 322,852,308.50 | 197,205,972.04 | 69,512,464.77 |
| (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 | 126,378,282.28 | 467,054,849.28 | 321,429,030.59 | 196,709,597.18 | 70,182,073.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,226,586.15 | 3,316,572.55 | 1,423,277.91 | 496,374.86 | -669,608.30 |
| 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 | 122,729,948.46 | 394,000,312.58 | 295,898,427.68 | 180,630,769.55 | 57,410,886.34 |
| 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 | 0.31 | 1.15 | 0.79 | 0.49 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 1.15 | 0.79 | 0.49 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,901,024.66 | 14,660,316.52 | 13,509,591.13 | 6,844,033.84 | 5,531,245.01 |
| 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 | 5,901,024.66 | 14,660,316.52 | 13,509,591.13 | 6,844,033.84 | 5,531,245.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,052,720.79 | 485,031,738.35 | 336,361,899.63 | 204,050,005.88 | 75,043,709.78 |
| 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 | 132,279,306.94 | 481,715,165.80 | 334,938,621.72 | 203,553,631.02 | 75,713,318.08 |
| 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 | -1,226,586.15 | 3,316,572.55 | 1,423,277.91 | 496,374.86 | -669,608.30 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 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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