| 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 | 4,368,587,670.56 | 20,859,251,590.68 | 14,956,933,287.69 | 8,929,734,996.58 | 4,094,687,499.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,368,587,670.56 | 20,859,251,590.68 | 14,956,933,287.69 | 8,929,734,996.58 | 4,094,687,499.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,296,242,989.36 | 20,249,905,317.59 | 14,630,319,603.17 | 8,760,007,738.09 | 4,056,224,346.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,933,127,008.34 | 18,695,095,059.54 | 13,525,062,009.80 | 8,082,096,991.97 | 3,753,209,510.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,476,876.41 | 899,178,663.18 | 616,453,093.51 | 387,560,387.58 | 165,911,961.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,510,635.89 | 85,492,769.26 | 63,411,391.84 | 40,620,613.44 | 21,927,079.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,345,451.63 | 140,875,826.20 | 102,479,461.96 | 63,069,238.91 | 26,986,579.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,566,913.48 | 374,748,152.92 | 262,904,791.82 | 163,973,452.47 | 81,649,653.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,216,103.61 | 54,514,846.49 | 60,008,854.24 | 22,687,053.72 | 6,539,561.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,426,988.75 | 174,886,571.49 | 140,860,286.05 | 96,546,656.46 | 55,603,134.95 |
| 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 | 515,689.18 | 7,902,962.15 | 5,093,568.87 | 2,801,012.59 | -448,517.59 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,928,552.78 | 43,862,419.34 | 28,243,741.99 | 17,366,952.57 | 6,112,995.48 |
| 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 | -51,613.62 | -738,551.24 | -755,376.51 | -570,959.37 | -266,558.29 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,839.21 | -1,389,585.04 | 1,458,655.99 | 1,319,266.66 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,770,019.81 | -343,141,351.56 | -312,900,246.43 | -205,311,123.38 | -14,499,102.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -768,392.47 | -35,322,924.56 | -4,085,871.33 | -2,455,277.17 | 936,274.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,592,315.18 | 77,489,358.87 | 53,945,851.23 | 38,512,200.63 | 14,603,835.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,119,665.27 | 358,747,152.29 | 98,369,384.84 | 21,960,290.39 | 45,168,638.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,543.80 | 5,606,890.43 | 4,011,712.14 | 1,180,179.70 | 752,950.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,173.96 | 3,293,769.38 | 2,163,586.84 | 594,077.56 | 10,124.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,881,035.11 | 361,060,273.34 | 100,217,510.14 | 22,546,392.53 | 45,911,464.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,809,422.64 | 63,940,085.02 | -44,118,862.19 | -31,581,795.30 | 12,957,434.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,071,612.47 | 297,120,188.32 | 144,336,372.33 | 54,128,187.83 | 32,954,030.06 |
| (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 | 25,071,612.47 | 297,120,188.32 | 144,336,372.33 | 54,128,187.83 | 32,954,030.06 |
| (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 | 48,661,774.56 | 413,011,992.42 | 221,154,307.14 | 107,612,749.06 | 43,856,529.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,590,162.09 | -115,891,804.10 | -76,817,934.81 | -53,484,561.23 | -10,902,499.86 |
| 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 | 31,799,134.82 | 339,330,770.56 | 173,843,093.55 | 78,352,762.99 | 32,997,532.24 |
| 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 | 0.13 | 1.07 | 0.58 | 0.28 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 1.07 | 0.58 | 0.28 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,943,167.02 | -15,197,397.71 | -5,146,468.11 | -9,088,026.26 | -4,897,598.88 |
| 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 | -1,882,441.85 | -15,381,420.54 | -5,254,886.48 | -9,090,009.22 | -4,897,598.88 |
| 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 | -60,725.17 | 184,022.83 | 108,418.37 | 1,982.96 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,128,445.45 | 281,922,790.61 | 139,189,904.22 | 45,040,161.57 | 28,056,431.18 |
| 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 | 46,779,332.71 | 397,630,571.88 | 215,899,420.66 | 98,522,739.84 | 38,958,931.04 |
| 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 | -23,650,887.26 | -115,707,781.27 | -76,709,516.44 | -53,482,578.27 | -10,902,499.86 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-31 | 2024-08-28 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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