| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 1,548,060,746.74 | 8,269,704,348.65 | 5,197,683,632.35 | 3,686,956,342.97 | 1,347,824,560.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,548,060,746.74 | 8,269,704,348.65 | 5,197,683,632.35 | 3,686,956,342.97 | 1,347,824,560.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,446,951,622.63 | 7,499,166,510.17 | 4,745,956,795.36 | 3,315,817,463.83 | 1,156,770,326.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,610,759.27 | 6,743,605,506.38 | 4,158,931,272.86 | 2,968,581,396.96 | 1,013,266,031.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,191,972.86 | 250,167,716.29 | 195,994,055.79 | 116,967,979.26 | 47,772,263.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,543,973.43 | 21,632,118.19 | 11,794,568.94 | 5,368,658.22 | 1,436,875.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,365,996.29 | 280,329,263.81 | 230,110,784.94 | 136,402,107.27 | 55,451,502.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,753,278.93 | 194,082,537.65 | 142,152,914.80 | 91,150,915.85 | 40,706,337.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,641.85 | 9,349,367.85 | 6,973,198.03 | -2,653,593.73 | -1,862,683.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,487,373.29 | 25,394,906.68 | 17,697,007.03 | 10,782,009.30 | 5,759,485.24 |
| 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 | -221,758.28 | -9,559,681.87 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -880,801.52 | 11,662,666.79 | -24,593,392.83 | -3,036,503.52 | -718,191.03 |
| 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 | -2,996,738.63 | 11,925,414.33 | -24,525,428.23 | -2,968,538.92 | -718,191.03 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -75,847.66 | 330,564.94 | -97,448.75 | -110,212.51 | -4,647.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,390,645.48 | -63,494,087.55 | -43,800,782.67 | -37,754,091.36 | -11,662,558.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,114,130.71 | -149,595,508.33 | -107,140,200.46 | -60,116,842.88 | -16,804,459.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,591,099.56 | 170,947,747.69 | 72,130,161.16 | 65,635,393.93 | 31,049,803.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,017,040.02 | 730,829,540.15 | 348,225,173.44 | 335,756,622.80 | 192,914,181.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,598.59 | 623,623.64 | 500,459.48 | 315,772.52 | 179,007.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,643.03 | 4,219,695.86 | 3,573,333.23 | 3,368,275.10 | 19,537.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,831,995.58 | 727,233,467.93 | 345,152,299.69 | 332,704,120.22 | 193,073,651.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,949,497.77 | 78,286,777.28 | 32,441,126.85 | 52,335,417.49 | 35,224,464.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,882,497.81 | 648,946,690.65 | 312,711,172.84 | 280,368,702.73 | 157,849,187.20 |
| (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 | 93,882,497.81 | 648,946,690.65 | 312,711,172.84 | 280,368,702.73 | 157,849,187.20 |
| (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 | 93,857,163.67 | 647,838,100.80 | 313,421,446.03 | 281,869,514.29 | 158,061,649.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,334.14 | 1,108,589.85 | -710,273.19 | -1,500,811.56 | -212,462.26 |
| 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 | 78,494,661.03 | 628,080,873.67 | 309,892,200.00 | 283,335,700.00 | - |
| 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 | 0.58 | 4.86 | 2.35 | 2.11 | 1.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 4.75 | 2.30 | 2.08 | 1.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,882,497.81 | 648,946,690.65 | 312,711,172.84 | 280,368,702.73 | 157,849,187.20 |
| 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 | 93,857,163.67 | 647,838,100.80 | 313,421,446.03 | 281,869,514.29 | 158,061,649.46 |
| 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 | 25,334.14 | 1,108,589.85 | -710,273.19 | -1,500,811.56 | -212,462.26 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2025-01-08 | 2024-10-11 | 2025-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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