| 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 | 2,023,252,968.92 | 9,048,669,804.99 | 6,212,609,988.95 | 4,008,000,536.37 | 1,845,886,300.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,023,252,968.92 | 9,048,669,804.99 | 6,212,609,988.95 | 4,008,000,536.37 | 1,845,886,300.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,364,030,588.88 | 6,557,746,661.06 | 4,197,160,472.88 | 2,806,235,857.24 | 1,262,682,847.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,050,194.02 | 5,297,679,219.12 | 3,432,006,454.52 | 2,281,517,661.64 | 1,036,480,253.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,204,738.12 | 53,211,087.38 | 18,458,532.13 | 9,698,762.94 | 4,097,484.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,387,804.31 | 106,175,775.03 | 68,785,518.18 | 45,163,174.59 | 21,084,804.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,312,957.84 | 176,647,962.68 | 92,911,148.47 | 68,984,466.36 | 26,819,222.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,810,016.63 | 532,616,803.16 | 324,255,451.64 | 223,101,454.89 | 93,847,226.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,264,877.96 | 391,415,813.69 | 260,743,367.94 | 177,770,336.82 | 80,353,855.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,603,687.12 | 535,283,917.22 | 368,320,571.19 | 249,482,506.26 | 118,575,475.57 |
| 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 | - | - | - | - | - |
| 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 | - | - | - | - | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 623,014.37 | 78,953.38 | 78,953.38 | 78,953.38 | 78,953.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -657,160.45 | -3,269,204.18 | 2,766,570.89 | 1,865,466.51 | 1,052,859.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,595,969.16 | -123,751,348.49 | -107,731,460.62 | -96,262,938.65 | -54,601,409.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,982,920.40 | 49,289,610.54 | 37,532,053.25 | 22,093,639.18 | 11,623,659.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,575,185.20 | 2,413,271,155.18 | 1,948,095,632.97 | 1,129,539,799.55 | 541,357,515.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,388,597.48 | 10,313,130.26 | 6,599,585.61 | 4,688,106.86 | 2,263,674.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,645,663.53 | 6,376,242.16 | 3,262,996.73 | 2,770,480.63 | 782,588.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,318,119.15 | 2,417,208,043.28 | 1,951,432,221.85 | 1,131,457,425.78 | 542,838,602.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,599,151.45 | 362,370,633.94 | 282,200,249.08 | 175,882,066.81 | 74,352,779.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,718,967.70 | 2,054,837,409.34 | 1,669,231,972.77 | 955,575,358.97 | 468,485,822.27 |
| (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 | 519,718,967.70 | 2,054,837,409.34 | 1,669,231,972.77 | 955,575,358.97 | 468,485,822.27 |
| (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 | 507,851,115.98 | 1,996,116,861.08 | 1,626,084,682.93 | 927,978,387.12 | 456,731,468.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,867,851.72 | 58,720,548.26 | 43,147,289.84 | 27,596,971.85 | 11,754,353.89 |
| 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 | 497,948,093.82 | 1,963,016,003.20 | 1,602,621,246.83 | 910,683,091.39 | 448,195,971.85 |
| 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 | 0.17 | 0.67 | 0.55 | 0.31 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.67 | 0.54 | 0.31 | 0.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,718,967.70 | 2,054,837,409.34 | 1,669,231,972.77 | 955,575,358.97 | 468,485,822.27 |
| 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 | 507,851,115.98 | 1,996,116,861.08 | 1,626,084,682.93 | 927,978,387.12 | 456,731,468.38 |
| 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 | 11,867,851.72 | 58,720,548.26 | 43,147,289.84 | 27,596,971.85 | 11,754,353.89 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-18 | 2024-10-25 | 2024-08-28 | 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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