| 2026年第一季度 | 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 3,308,640,285.35 | 591,283,878.47 | 370,383,226.55 | 492,389,991.32 | 325,704,613.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,308,640,285.35 | 591,283,878.47 | 370,383,226.55 | 492,389,991.32 | 325,704,613.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,233,416,802.59 | 585,562,001.40 | 358,277,373.14 | 431,832,049.02 | 314,417,939.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,942,927,359.69 | 415,137,357.50 | 233,183,809.32 | 314,464,487.19 | 202,173,039.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,100,704.66 | 50,368,558.37 | 48,016,801.22 | 46,926,852.08 | 37,196,801.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,167,534.67 | 8,204,785.66 | 4,920,112.72 | 6,489,885.60 | 5,810,578.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,890,745.68 | 33,479,635.95 | 20,995,905.59 | 20,063,284.08 | 23,126,180.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,704,048.31 | 74,121,061.48 | 48,326,037.79 | 44,017,133.40 | 44,204,933.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,373,590.42 | 4,250,602.44 | 2,834,706.50 | -129,593.33 | 1,906,405.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,764,876.74 | 3,637,362.44 | 3,833,114.73 | 2,623,307.31 | 2,555,258.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,519,683.26 | -1,279,370.85 | 1,373,596.12 | 2,087,517.18 | 300,019.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,988,392.56 | -7,075,445.19 | -247,665.87 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,646,335.43 | -2,770,204.40 | -6,394,721.52 | -3,938,116.60 | -2,391,852.42 |
| 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 | -20,036.43 | - | - | 82,371.99 | -8,905.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,108,831.49 | -839,883.71 | 5,458,392.27 | 2,989,554.79 | 8,992,499.85 |
| 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 | 1,997,753.50 | -4,016,618.12 | 5,264,795.66 | 3,109,055.81 | 8,783,792.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,129,063.06 | 9,220,699.22 | 5,849,756.37 | 4,316,152.31 | 6,324,092.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,016,046.81 | 10,789,378.21 | 16,698,147.75 | 63,869,903.23 | 24,202,509.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,743.65 | 2,133,784.18 | 34,224.75 | 17,889.35 | 11,093.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,268,657.01 | 925,031.49 | 176,343.81 | 146,552.58 | 56,374.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,742,133.45 | 11,998,130.90 | 16,556,028.69 | 63,741,240.00 | 24,157,228.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,141,229.33 | 2,343,751.06 | -3,663,883.34 | -1,077,729.25 | 5,398,962.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,600,904.12 | 9,654,379.84 | 20,219,912.03 | 64,818,969.25 | 18,758,265.84 |
| (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 | 158,600,904.12 | 9,654,379.83 | 20,219,912.04 | 64,818,969.25 | 18,758,265.84 |
| (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 | 156,494,308.41 | 9,082,057.54 | 19,208,159.56 | 63,845,048.95 | 20,173,526.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,106,595.71 | 572,322.30 | 1,011,752.47 | 973,920.30 | -1,415,260.50 |
| 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 | 129,187,055.93 | 11,351,740.55 | 16,551,459.44 | 51,301,631.96 | 15,461,028.36 |
| 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 | 0.06 | 0.01 | 0.04 | 0.11 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.01 | 0.04 | 0.11 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,180,608.33 | 585,118.02 | - | - | - |
| 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 | -1,164,790.39 | 585,118.02 | - | - | - |
| 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 | -15,817.94 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,420,295.79 | 10,239,497.86 | 20,219,912.03 | 65,332,597.63 | 18,758,265.84 |
| 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 | 155,329,518.02 | 9,667,175.56 | 19,208,159.56 | 64,358,677.33 | 20,173,526.34 |
| 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 | 2,090,777.77 | 572,322.30 | 1,011,752.47 | 973,920.30 | -1,415,260.50 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-24 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |