| 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 | 1,534,120,248.54 | 9,197,629,759.41 | 6,921,295,146.25 | 4,417,698,117.26 | 1,964,338,188.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,120,248.54 | 9,197,629,759.41 | 6,921,295,146.25 | 4,417,698,117.26 | 1,964,338,188.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,717,930.92 | 7,164,226,818.07 | 5,282,261,555.48 | 3,381,419,367.38 | 1,529,232,739.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,368,663.27 | 6,171,700,870.59 | 4,627,287,703.01 | 2,924,028,824.33 | 1,286,191,879.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,185,879.91 | 430,360,892.64 | 251,781,781.71 | 178,114,245.75 | 86,382,559.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,176,582.59 | 57,614,262.96 | 40,879,705.04 | 30,677,330.25 | 17,333,312.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,968,723.10 | 143,901,782.37 | 107,626,645.29 | 78,521,303.44 | 63,828,244.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,090,444.15 | 331,223,696.11 | 225,827,752.40 | 157,714,200.42 | 72,959,405.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,927,637.90 | 29,425,313.40 | 28,857,968.03 | 12,363,463.19 | 2,537,336.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,631,061.28 | 46,111,963.14 | 37,571,498.56 | 22,306,651.86 | 11,969,551.00 |
| 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 | 3,417,284.70 | -8,930,630.41 | -19,816,939.93 | -24,009,988.68 | -17,443,872.35 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,779,417.92 | 12,929,927.74 | 8,187,907.61 | 4,604,756.63 | 2,495,516.04 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -1,320,798.13 | 1,185,667.55 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,657,020.71 | -259,476.04 | -194,434.58 | -154,897.44 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,987,104.17 | -419,405,435.91 | -176,927,108.52 | -86,934,706.66 | -18,768,009.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,707,116.12 | -202,918,519.58 | -121,748,425.40 | -79,917,190.37 | -14,593,799.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,156,275.75 | 140,089,864.43 | 130,894,942.14 | 97,792,783.11 | 35,853,500.15 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,404,054.99 | 1,554,908,671.57 | 1,459,429,532.08 | 947,659,506.47 | 422,648,784.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,775,547.72 | 4,504,631.13 | 1,868,226.39 | 795,790.15 | 428,327.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,587,556.50 | 3,489,352.24 | 3,038,883.22 | 1,187,306.29 | 51.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,592,046.21 | 1,555,923,950.46 | 1,458,258,875.25 | 947,267,990.33 | 423,077,060.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,180,091.47 | 226,621,023.79 | 215,622,974.54 | 143,679,306.72 | 63,413,833.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,411,954.74 | 1,329,302,926.67 | 1,242,635,900.72 | 803,588,683.61 | 359,663,226.88 |
| (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 | 137,411,954.74 | 1,329,302,926.67 | 1,242,635,900.72 | 803,588,683.61 | - |
| (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 | 141,237,504.06 | 1,272,899,281.82 | 1,165,635,937.21 | 769,082,688.50 | 332,826,703.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,825,549.33 | 56,403,644.85 | 76,999,963.51 | 34,505,995.11 | 26,836,523.69 |
| 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 | 123,952,815.51 | 1,237,670,317.15 | 1,151,999,307.54 | 772,461,286.17 | 338,642,289.34 |
| 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 | 0.45 | 4.05 | 3.71 | 2.45 | 1.48 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 3.89 | 3.56 | 2.35 | 1.43 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,872.25 | -1,385,278.65 | -695,883.89 | 1,442,470.28 | - |
| 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 | 1,049,872.25 | -1,363,415.52 | -695,883.89 | 1,442,470.28 | - |
| 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 | - | -21,863.13 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,461,826.99 | 1,327,917,648.02 | 1,241,940,016.83 | 805,031,153.89 | 359,663,226.88 |
| 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 | 142,287,376.32 | 1,271,535,866.30 | 1,164,940,053.32 | 770,525,158.79 | 332,826,703.19 |
| 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 | -3,825,549.33 | 56,381,781.72 | 76,999,963.51 | 34,505,995.10 | 26,836,523.69 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-22 | 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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