| 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 | 2,348,151,832.86 | 17,089,133,346.79 | 9,586,051,242.34 | 6,835,568,793.06 | 2,809,529,576.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,348,151,832.86 | 17,089,133,346.79 | 9,586,051,242.34 | 6,835,568,793.06 | 2,809,529,576.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,114,398,659.15 | 15,767,193,852.42 | 8,618,112,662.12 | 6,092,214,126.49 | 2,561,629,169.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,797,057,288.64 | 13,539,026,478.09 | 7,482,769,824.97 | 5,406,703,415.20 | 2,296,227,127.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,460,302.48 | 880,891,968.89 | 445,436,417.58 | 263,590,344.83 | 84,250,282.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,518,453.15 | 84,444,825.03 | 44,082,605.18 | 28,136,400.39 | 11,696,101.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,928,585.46 | 720,403,022.83 | 367,877,400.68 | 220,284,761.12 | 66,336,930.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,484,336.74 | 597,103,595.39 | 321,575,978.95 | 202,203,590.39 | 117,826,030.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,050,307.32 | -54,676,037.81 | -43,629,565.24 | -28,704,385.44 | -14,707,303.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,664,594.65 | 8,580,865.16 | 6,043,218.40 | 3,727,490.77 | 1,804,609.23 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,751.84 | 28,823,442.09 | 6,679,765.59 | 4,393,252.10 | 226,186.31 |
| 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 | - | 9,057,886.50 | 4,034,004.07 | 4,034,004.07 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,726.72 | 964,015.34 | 632,591.02 | 42,531.83 | 14,687.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,095.04 | -59,439,079.95 | -26,304,632.20 | -26,304,632.20 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -469,025.00 | -141,240,988.81 | -17,634,806.25 | -17,192,606.25 | 664,400.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,369,778.37 | 240,586,273.67 | 174,781,123.60 | 78,632,272.45 | 46,622,996.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,108,500.68 | 1,391,633,156.71 | 1,106,092,621.98 | 782,925,484.50 | 295,428,677.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,794,886.58 | 28,287,601.08 | 20,646,035.32 | 10,760,382.25 | 7,136,518.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,884.47 | 6,243,246.62 | 3,932,041.41 | 2,495,151.97 | 226,660.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,665,502.79 | 1,413,677,511.17 | 1,122,806,615.89 | 791,190,714.78 | 302,338,535.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,342,984.59 | 121,500,007.55 | 100,199,595.71 | 68,269,917.38 | 38,792,037.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,322,518.20 | 1,292,177,503.62 | 1,022,607,020.18 | 722,920,797.40 | 263,546,497.94 |
| (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 | 236,322,518.20 | 1,292,177,503.62 | 1,022,607,020.18 | 722,920,797.40 | 263,546,497.94 |
| (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 | 207,580,192.56 | 1,116,925,147.02 | 894,693,268.75 | 627,858,221.25 | 237,156,160.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,742,325.64 | 175,252,356.60 | 127,913,751.43 | 95,062,576.15 | 26,390,337.07 |
| 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 | 203,580,368.02 | 1,061,890,917.40 | 864,423,710.54 | 611,214,091.40 | 226,092,356.59 |
| 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 | 0.21 | 1.10 | 0.88 | 0.62 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 1.10 | 0.88 | 0.62 | 0.23 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 473,265.96 | 494,841.86 | 52,046.42 | -194,528.16 |
| 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 | - | 473,265.96 | 494,841.86 | 52,046.42 | -194,528.16 |
| 归属于少数股东的其他综合收益(元) | - | 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 | 236,322,518.20 | 1,292,650,769.58 | 1,023,101,862.04 | 722,972,843.82 | 263,351,969.78 |
| 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 | 207,580,192.56 | 1,117,398,412.98 | 895,188,110.61 | 627,910,267.67 | 236,961,632.71 |
| 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 | 28,742,325.64 | 175,252,356.60 | 127,913,751.43 | 95,062,576.15 | 26,390,337.07 |
| 公告日期 | 2026-04-11 | 2026-04-11 | 2025-10-28 | 2025-08-21 | 2025-04-11 | 2025-04-11 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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