| 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 | 3,311,622,148.04 | 12,965,913,209.23 | 9,479,144,047.32 | 6,346,913,274.03 | 3,136,687,198.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,311,622,148.04 | 12,965,913,209.23 | 9,479,144,047.32 | 6,346,913,274.03 | 3,136,687,198.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,014,757,011.56 | 12,329,489,512.79 | 8,823,676,583.58 | 5,648,464,099.09 | 2,667,902,498.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,432,810,372.29 | 9,419,414,964.96 | 6,698,716,555.19 | 4,232,197,490.35 | 1,984,600,803.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,815,044.69 | 52,019,125.82 | 25,488,578.84 | 14,289,874.90 | 8,035,529.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,182,669.36 | 160,419,870.79 | 113,933,925.71 | 77,316,653.25 | 37,043,903.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,633,827.19 | 1,237,685,888.66 | 841,350,578.17 | 564,629,000.11 | 250,382,695.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,006,528.71 | 495,524,555.64 | 372,412,180.55 | 248,669,363.24 | 136,429,784.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,308,569.32 | 964,425,106.92 | 771,774,765.12 | 511,361,717.24 | 251,409,782.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,716,933.82 | 942,050,492.65 | 764,369,646.29 | 536,902,193.69 | 249,672,950.58 |
| 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 | 4,960,062.07 | 112,573,183.39 | -13,920,729.18 | -59,475,736.49 | -22,742,473.12 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,499,237.45 | -53,651,548.18 | -51,648,086.94 | -14,171,283.47 | -8,635,560.91 |
| 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 | -5,499,237.45 | -24,378,118.82 | -10,596,978.02 | -15,341,919.97 | -14,594,061.43 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,079,586.88 | 844,738,398.77 | 598,882,237.74 | 394,625,137.70 | 62,689,431.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -131,516,004.45 | -211,339.34 | -211,339.34 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,181,047.48 | -149,412,431.55 | -80,968,852.63 | -76,448,886.33 | -29,076,447.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,297,607.15 | 10,918,850.24 | 8,708,218.63 | 6,844,089.66 | 1,770,859.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,522,107.65 | 1,270,074,144.66 | 1,116,308,912.02 | 949,611,156.67 | 472,790,509.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,213,825.02 | 14,677,839.43 | 8,052,264.41 | 5,392,278.63 | 703,481.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,284,094.10 | 65,217,705.93 | 133,336,741.52 | 122,452,532.80 | 4,935,576.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,451,838.57 | 1,219,534,278.16 | 991,024,434.91 | 832,550,902.50 | 468,558,415.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,986,349.74 | 384,348,857.76 | 254,873,634.38 | 223,690,746.07 | 114,249,189.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,465,488.83 | 835,185,420.40 | 736,150,800.53 | 608,860,156.43 | 354,309,225.88 |
| (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 | 221,465,488.83 | 835,185,420.40 | 736,150,800.53 | 608,860,156.43 | 354,309,225.88 |
| (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 | 211,610,317.65 | 769,372,444.98 | 731,773,285.00 | 602,742,537.17 | 349,125,033.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,855,171.18 | 65,812,975.42 | 4,377,515.53 | 6,117,619.26 | 5,184,191.89 |
| 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 | 213,259,129.72 | 890,307,909.64 | 816,329,020.28 | 674,685,871.28 | 373,082,172.76 |
| 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 | 0.03 | 0.12 | 0.12 | 0.10 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.12 | 0.12 | 0.10 | 0.06 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 268,874.70 | 103,328.91 | -791,638.35 | -46,974.98 |
| 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 | - | 268,874.70 | 56,585.40 | -554,146.85 | -46,974.98 |
| 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 | - | - | 46,743.51 | -237,491.50 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,465,488.83 | 835,454,295.10 | 736,254,129.44 | 608,068,518.08 | 354,262,250.90 |
| 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 | 211,610,317.65 | 769,560,657.27 | 731,829,870.40 | 602,188,390.32 | 349,078,059.01 |
| 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 | 9,855,171.18 | 65,893,637.83 | 4,424,259.04 | 5,880,127.76 | 5,184,191.89 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 保留意见 | - | - | - |
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