| 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 | 2,868,503,260.16 | 13,263,919,340.43 | 10,372,288,708.04 | 7,069,548,621.66 | 3,280,473,345.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,868,503,260.16 | 13,263,919,340.43 | 10,372,288,708.04 | 7,069,548,621.66 | 3,280,473,345.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,421,269,763.81 | 9,941,345,333.19 | 7,535,150,842.93 | 4,987,584,199.24 | 2,333,502,461.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,039,918,756.88 | 7,836,266,379.97 | 5,950,492,151.63 | 3,933,915,138.64 | 1,821,668,451.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,441,403.28 | 123,945,457.01 | 131,376,392.09 | 85,663,534.24 | 40,819,503.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,535,264.45 | 236,319,977.41 | 176,932,664.05 | 116,325,774.28 | 56,538,959.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,496,825.46 | 382,304,870.55 | 262,767,416.38 | 160,544,777.99 | 78,163,041.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,843,883.05 | 988,792,447.29 | 716,755,400.50 | 477,313,421.96 | 235,565,904.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,033,630.69 | 373,716,200.96 | 296,826,818.28 | 213,821,552.13 | 100,746,599.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,730,372.17 | 366,660,899.83 | 293,462,609.42 | 209,393,554.63 | 105,849,011.31 |
| 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 | - | -72,931,584.57 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,481,468.66 | 463,090,776.17 | 291,988,505.96 | 106,843,161.03 | 59,031,189.48 |
| 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 | 119,830,644.21 | 458,135,484.42 | 292,053,672.90 | 109,487,533.31 | 59,983,617.62 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -107,834.29 | -4,197,151.17 | -1,281,375.86 | -1,246,731.16 | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -102,416,115.44 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,204.53 | -23,090,458.82 | -11,404,020.46 | -11,469,887.91 | 333,868.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,645,146.81 | 19,691,911.57 | 15,557,289.39 | 9,762,809.14 | 4,088,987.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,302,482.06 | 3,602,721,384.98 | 3,131,998,264.14 | 2,185,853,773.52 | 1,010,424,930.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,305,429.55 | 21,113,246.82 | 19,502,076.78 | 845,890.90 | 650,411.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,890.85 | 221,334,906.08 | 17,893,915.26 | 11,440,574.09 | 602,828.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,600,020.76 | 3,402,499,725.72 | 3,133,606,425.66 | 2,175,259,090.33 | 1,010,472,512.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,268,192.53 | 528,842,892.02 | 437,738,153.20 | 326,894,583.59 | 157,760,954.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,331,828.23 | 2,873,656,833.70 | 2,695,868,272.46 | 1,848,364,506.74 | 852,711,558.80 |
| (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 | 492,331,828.23 | 2,873,656,833.70 | 2,695,868,272.46 | 1,848,364,506.74 | 852,711,558.80 |
| (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 | 339,193,857.01 | 1,811,195,127.71 | 1,804,579,955.32 | 1,209,042,084.51 | 569,084,807.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,137,971.22 | 1,062,461,705.99 | 891,288,317.14 | 639,322,422.23 | 283,626,751.48 |
| 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 | 334,671,115.74 | 2,071,861,888.77 | 1,791,952,844.76 | 1,208,437,877.66 | 568,192,839.49 |
| 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 | 0.09 | 0.49 | 0.49 | 0.32 | 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 | 0.09 | 0.49 | 0.49 | 0.32 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,479,819.85 | 9,453,898.63 | 11,312,533.57 | 11,308,758.67 | -20,391.21 |
| 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 | 2,480,734.35 | 9,444,766.80 | 11,289,055.89 | 11,285,280.99 | -20,391.21 |
| 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 | -914.50 | 9,131.83 | 23,477.68 | 23,477.68 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,811,648.08 | 2,883,110,732.33 | 2,707,180,806.03 | 1,859,673,265.41 | 852,691,167.59 |
| 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 | 341,674,591.36 | 1,820,639,894.51 | 1,815,869,011.21 | 1,220,327,365.50 | 569,064,416.11 |
| 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 | 153,137,056.72 | 1,062,470,837.82 | 891,311,794.82 | 639,345,899.91 | 283,626,751.48 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-28 | 2025-08-08 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-07-30 | 2024-04-16 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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