| 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 | 1,353,448,723.70 | 6,372,419,581.56 | 4,359,989,416.48 | 2,771,059,972.57 | 1,367,385,965.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,353,448,723.70 | 6,372,419,581.56 | 4,359,989,416.48 | 2,771,059,972.57 | 1,367,385,965.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,979,760.47 | 5,915,153,852.86 | 4,039,500,523.79 | 2,543,445,409.49 | 1,262,461,856.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,265,059.89 | 5,253,026,996.12 | 3,500,887,867.59 | 2,199,299,967.06 | 1,103,410,458.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,294,261.40 | 385,289,404.19 | 279,980,764.00 | 178,711,018.35 | 81,290,379.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,820,513.25 | 28,496,915.15 | 15,512,166.35 | 10,210,312.98 | 4,533,584.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,455,088.78 | 75,859,737.04 | 119,759,796.91 | 78,691,035.83 | 34,085,968.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,475,511.18 | 170,504,784.63 | 120,910,932.02 | 73,352,231.70 | 33,720,600.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,669,325.97 | 1,976,015.73 | 2,448,996.92 | 3,180,843.57 | 5,420,864.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,619,123.65 | 9,713,208.17 | 12,885,998.17 | 8,820,607.16 | 4,191,161.65 |
| 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 | 3,611,644.76 | 11,956,607.93 | 9,517,249.62 | 5,370,788.99 | 779,365.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,523,168.55 | 3,941,984.43 | 10,338,963.65 | 2,513,383.75 | 3,686,490.78 |
| 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 | 902,216.71 | -5,957,423.34 | -4,770,575.88 | -6,736,091.92 | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | 386,173.51 | -313,283.03 | -304,380.82 | -309,159.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,674,853.77 | -22,195,573.06 | -30,585,229.71 | -22,841,034.12 | -1,077,853.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,881,239.46 | -39,525,292.74 | -12,352,242.05 | -1,002,040.45 | 9,768,491.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,473,973.05 | 85,881,441.02 | 67,726,842.13 | 44,662,656.78 | 29,721,262.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,284,135.28 | 497,711,069.79 | 364,821,193.30 | 256,013,937.21 | 147,492,706.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,519.80 | 279,914.52 | 87,204.93 | 159,508.68 | 55,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,520.13 | 349,911.16 | 326,502.51 | 167,972.93 | 19,689.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,397,134.95 | 497,641,073.15 | 364,581,895.72 | 256,005,472.96 | 147,528,017.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,220,616.66 | 85,873,660.90 | 60,337,032.88 | 35,300,822.67 | 32,048,534.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,176,518.29 | 411,767,412.25 | 304,244,862.84 | 220,704,650.29 | 115,479,483.42 |
| (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 | 101,176,518.29 | 411,767,412.25 | 304,244,862.84 | 220,704,650.29 | 115,479,483.42 |
| (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 | 100,846,273.12 | 400,183,934.30 | 296,130,733.50 | 215,706,270.77 | 114,203,272.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,245.17 | 11,583,477.95 | 8,114,129.34 | 4,998,379.52 | 1,276,210.54 |
| 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 | 91,117,800.00 | 355,454,800.00 | 271,258,020.73 | 196,835,507.63 | 102,161,700.00 |
| 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 | 0.24 | 0.95 | 0.70 | 0.51 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.95 | 0.70 | 0.51 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,929.95 | -237,717.61 | 44,192.33 | -2,671.91 | - |
| 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 | 176,929.95 | -237,717.61 | 44,192.33 | -2,671.91 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,353,448.24 | 411,529,694.64 | 304,289,055.17 | 220,701,978.38 | 115,479,483.42 |
| 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 | 101,023,203.07 | 399,946,216.69 | 296,174,925.83 | 215,703,598.86 | 114,203,272.88 |
| 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 | 330,245.17 | 11,583,477.95 | 8,114,129.34 | 4,998,379.52 | 1,276,210.54 |
| 公告日期 | 2026-04-21 | 2026-04-16 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 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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