| 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 | 3,391,702,115.43 | 14,742,768,799.72 | 10,228,655,732.03 | 6,806,853,226.30 | 2,966,775,863.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,391,702,115.43 | 14,742,768,799.72 | 10,228,655,732.03 | 6,806,853,226.30 | 2,966,775,863.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,128,612,002.99 | 13,682,506,040.69 | 9,990,082,425.10 | 6,624,918,230.94 | 2,898,852,025.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,692,125,247.20 | 11,489,175,090.54 | 8,708,778,635.67 | 5,791,800,521.92 | 2,546,661,581.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,904,441.25 | 694,036,471.22 | 412,652,578.89 | 269,834,419.56 | 111,051,361.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,993,733.10 | 215,359,827.06 | 61,556,768.24 | 39,524,008.02 | 16,215,679.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,004,267.62 | 441,550,469.20 | 318,484,284.76 | 204,054,612.76 | 87,928,053.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,836,800.41 | 757,495,697.05 | 421,033,597.84 | 280,501,425.75 | 115,293,980.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,747,513.41 | 84,888,485.62 | 67,576,559.70 | 39,203,242.93 | 21,701,368.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,483,087.84 | 103,157,073.30 | 70,890,091.02 | 45,919,396.13 | 20,782,397.35 |
| 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 | -723,804.72 | -3,294,024.80 | 2,354,770.97 | -1,877,374.65 | -2,037,619.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -858,104.87 | -781,520.09 | -6,318,472.22 | -4,877,041.13 | -3,029,650.32 |
| 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 | 1,257,013.82 | 11,300,187.43 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,598.24 | 2,381,250.42 | 30,081.67 | 111,381.33 | 33,272.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,523,136.86 | -72,671,273.13 | -30,846,878.84 | -17,066,649.00 | -5,217,021.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,273,784.27 | -18,453,589.01 | -17,070,864.40 | -13,927,001.24 | -6,807,118.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,360,787.36 | 171,301,022.92 | 86,627,608.16 | 56,456,241.51 | 32,555,392.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,542,667.32 | 1,138,744,625.34 | 273,349,552.27 | 200,754,552.18 | 83,421,093.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,168,688.03 | 45,242,117.20 | 21,843,612.58 | 11,099,917.91 | 7,982,105.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,503.66 | 7,774,261.31 | 1,469,576.66 | 1,617,971.99 | 492,606.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,725,851.69 | 1,176,212,481.23 | 293,723,588.19 | 210,236,498.10 | 90,910,592.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,659,945.08 | 143,093,970.81 | 31,276,634.73 | 29,006,064.24 | 10,651,231.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,065,906.61 | 1,033,118,510.42 | 262,446,953.46 | 181,230,433.86 | 80,259,361.07 |
| (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 | 239,065,906.61 | 1,033,118,510.42 | 262,446,953.46 | 181,230,433.86 | 80,259,361.07 |
| (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 | 220,972,155.29 | 939,452,548.48 | 206,156,886.04 | 146,962,926.10 | 63,853,250.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,093,751.32 | 93,665,961.94 | 56,290,067.42 | 34,267,507.76 | 16,406,110.24 |
| 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 | 203,629,476.23 | 162,411,681.14 | 174,113,940.12 | 117,883,598.68 | 46,109,358.47 |
| 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 | 0.11 | 0.45 | 0.15 | 0.11 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.45 | 0.15 | 0.11 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,586,834.71 | -27,689,743.44 | 12,740,744.15 | 1,440,067.29 | 29,712.47 |
| 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 | 10,852,779.89 | -25,180,987.38 | 13,540,173.43 | 2,550,370.90 | 26,464.90 |
| 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 | 734,054.82 | -2,508,756.06 | -799,429.28 | -1,110,303.61 | 3,247.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,652,741.32 | 1,005,428,766.98 | 275,187,697.61 | 182,670,501.15 | 80,289,073.54 |
| 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 | 231,824,935.18 | 914,271,561.10 | 219,697,059.47 | 149,513,297.00 | 63,879,715.73 |
| 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 | 18,827,806.14 | 91,157,205.88 | 55,490,638.14 | 33,157,204.15 | 16,409,357.81 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-27 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-23 | 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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