| 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 | 2,456,988,243.42 | 8,917,892,057.98 | 6,945,412,888.20 | 4,950,438,499.16 | 2,370,388,652.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,456,988,243.42 | 8,917,892,057.98 | 6,945,412,888.20 | 4,950,438,499.16 | 2,370,388,652.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,174,928,998.62 | 8,447,793,301.56 | 6,591,125,600.26 | 4,654,552,203.28 | 2,050,258,368.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,993,280,820.14 | 7,613,279,466.65 | 5,928,177,637.30 | 4,248,320,246.14 | 1,857,523,534.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,789,399.32 | 47,909,291.64 | 36,383,370.96 | 20,428,526.95 | 6,984,727.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,425,192.81 | 146,094,698.72 | 109,319,212.63 | 76,985,633.35 | 25,947,197.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,740,977.31 | 39,782,800.75 | 31,042,602.35 | 21,855,293.46 | 11,251,329.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,155,941.55 | 601,074,215.44 | 391,590,272.31 | 259,948,792.53 | 125,532,829.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,463,332.51 | -347,171.64 | 94,612,504.71 | 27,013,710.85 | 23,018,750.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,429,858.17 | 125,851,631.19 | 95,954,984.65 | 65,517,548.48 | 34,048,038.81 |
| 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 | 60,198,455.20 | 13,137,925.49 | 31,183,199.88 | 12,504,854.88 | 29,463,277.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,291,189.29 | 72,549,545.84 | 68,500,677.46 | 63,687,073.15 | 7,918,084.46 |
| 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 | 3,190,468.42 | 34,925,232.04 | 27,119,379.52 | 23,278,162.40 | 6,212,178.74 |
| 资产处置收益(元) | - | - | - | 会员可见 | - | 6,480,198.00 | 6,735,000.00 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,846.56 | -22,466,322.97 | -254,463.30 | -7,134.99 | -8,849.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,832,233.63 | 114,933,201.66 | 147,805,095.97 | 133,234,726.71 | -14,259,973.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,453.39 | 9,305,418.76 | 3,115,131.89 | 1,344,146.79 | 218,569.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,581,955.61 | 664,038,723.20 | 611,371,929.84 | 506,649,962.42 | 343,461,392.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,632,848.96 | 14,443,006.60 | 8,307,229.06 | 2,971,551.98 | 1,344,775.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,227.53 | 5,582,242.42 | 3,296,660.38 | 1,556,025.67 | 835,152.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,824,577.04 | 672,899,487.38 | 616,382,498.52 | 508,065,488.73 | 343,971,014.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,859,425.70 | 152,338,647.51 | 171,817,828.45 | 120,850,370.10 | 28,597,182.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,965,151.34 | 520,560,839.87 | 444,564,670.07 | 387,215,118.63 | 315,373,831.76 |
| (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 | 261,965,151.34 | 520,560,839.87 | 444,564,670.07 | 387,215,118.63 | 315,373,831.76 |
| (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 | 247,572,493.33 | 402,313,183.34 | 336,654,831.62 | 314,655,471.94 | 300,136,230.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,392,658.01 | 118,247,656.53 | 107,909,838.45 | 72,559,646.69 | 15,237,601.15 |
| 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 | 201,782,061.47 | 356,505,019.02 | 301,303,351.05 | 303,201,945.83 | 277,327,252.93 |
| 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 | 0.12 | 0.20 | 0.17 | 0.16 | 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 | 0.12 | 0.20 | 0.17 | 0.16 | 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 | 17,194,431.08 | 4,238,544.49 | 4,221,548.98 | 41,528,559.84 | 7,749,847.71 |
| 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 | 22,184,565.52 | -18,137,042.10 | 21,906,130.15 | 30,322,190.81 | 3,283,061.81 |
| 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 | -4,990,134.44 | 22,375,586.59 | -17,684,581.17 | 11,206,369.03 | 4,466,785.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,159,582.42 | 524,799,384.36 | 448,786,219.05 | 428,743,678.47 | 323,123,679.47 |
| 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 | 269,757,058.85 | 384,176,141.24 | 358,560,961.77 | 344,977,662.75 | 303,419,292.42 |
| 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 | 9,402,523.57 | 140,623,243.12 | 90,225,257.28 | 83,766,015.72 | 19,704,387.05 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-24 | 2024-10-30 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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