| 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 | 3,485,873,518.14 | 11,966,527,971.76 | 9,686,981,934.75 | 6,730,065,905.28 | 3,340,525,465.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,485,873,518.14 | 11,966,527,971.76 | 9,686,981,934.75 | 6,730,065,905.28 | 3,340,525,465.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,358,112,058.32 | 11,270,812,270.13 | 9,153,073,739.23 | 6,401,622,829.83 | 3,208,222,199.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,142,088,097.77 | 10,438,267,461.34 | 8,446,790,094.30 | 5,961,634,148.93 | 3,006,670,947.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,690,436.27 | 357,646,196.32 | 310,547,618.44 | 197,325,822.48 | 83,855,047.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,265,442.19 | 45,400,532.37 | 27,732,183.22 | 19,105,895.61 | 10,732,766.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,814,117.76 | 103,038,491.15 | 141,032,147.67 | 87,634,497.46 | 40,009,698.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,182,242.13 | 348,531,167.49 | 272,135,634.69 | 182,111,715.72 | 82,637,474.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,928,277.80 | -22,071,578.54 | -45,163,939.09 | -46,189,250.37 | -15,683,735.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,982,515.26 | 71,385,475.22 | 61,966,728.94 | 44,544,803.95 | 16,663,705.96 |
| 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 | -5,760,212.11 | -24,885,903.83 | -4,573,297.06 | -15,006,926.51 | -11,906,476.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,828,077.75 | 91,235,103.21 | 65,038,722.83 | 48,433,981.01 | 19,459,648.62 |
| 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 | 80,000.00 | 4,918,890.96 | 3,045,692.73 | 2,034,780.41 | 100,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,404.41 | -3,190,059.04 | -3,326,607.61 | -3,112,957.00 | -1,993,161.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,726,988.02 | -100,897,740.46 | -34,495,245.21 | -21,856,634.36 | -7,297,709.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,237,322.31 | 19,011,426.31 | 19,172,040.35 | 22,742,026.14 | 1,161,577.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,709,856.93 | 43,399,985.60 | 20,692,988.73 | 10,697,291.91 | 3,964,693.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,102,921.09 | 720,388,513.42 | 596,416,797.55 | 370,339,856.64 | 135,691,837.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,839.04 | 4,496,406.84 | 3,938,663.65 | 2,053,844.71 | 1,128,966.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,484,512.26 | 365,929.82 | 380,412.01 | 376,194.06 | 20,764.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,407,247.87 | 724,518,990.44 | 599,975,049.19 | 372,017,507.29 | 136,800,039.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,867,142.40 | 89,505,628.02 | 78,532,954.22 | 51,838,746.25 | 21,278,086.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,540,105.47 | 635,013,362.42 | 521,442,094.97 | 320,178,761.04 | 115,521,952.61 |
| (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 | 137,540,105.47 | 635,013,362.42 | 521,442,094.97 | 320,178,761.04 | 115,521,952.61 |
| (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 | 100,364,727.33 | 450,210,134.65 | 375,936,414.20 | 226,828,532.33 | 79,921,685.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,175,378.14 | 184,803,227.77 | 145,505,680.77 | 93,350,228.71 | 35,600,267.11 |
| 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 | 82,866,559.54 | 418,062,655.74 | 346,155,936.66 | 211,429,848.73 | 76,394,265.04 |
| 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 | 0.14 | 0.65 | 0.54 | 0.33 | 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 | 0.14 | 0.65 | 0.54 | 0.33 | 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 | 732,619.20 | -9,040,188.87 | -2,573,669.83 | 1,633,977.59 | 4,486,476.82 |
| 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 | 734,302.36 | -5,042,903.96 | -714,821.50 | 1,289,656.15 | 4,142,155.38 |
| 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 | -1,683.16 | -3,997,284.91 | -1,858,848.33 | 344,321.44 | 344,321.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,272,724.67 | 625,973,173.55 | 518,868,425.14 | 321,812,738.63 | 120,008,429.43 |
| 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 | 101,099,029.69 | 445,167,230.69 | 375,221,592.70 | 228,118,188.48 | 84,063,840.88 |
| 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 | 37,173,694.98 | 180,805,942.86 | 143,646,832.44 | 93,694,550.15 | 35,944,588.55 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-23 | 2025-08-06 | 2025-04-19 | 2025-04-19 | 2024-10-23 | 2024-08-08 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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