| 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 | 3,258,299,227.75 | 9,125,832,461.81 | 7,316,762,837.51 | 5,686,512,595.08 | 4,056,913,966.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,258,299,227.75 | 9,125,832,461.81 | 7,316,762,837.51 | 5,686,512,595.08 | 4,056,913,966.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,856,702,176.85 | 8,507,916,462.69 | 6,685,682,783.58 | 5,048,129,898.84 | 3,424,428,536.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,058,932,173.88 | 5,837,691,999.54 | 4,663,863,325.27 | 3,624,579,150.28 | 2,549,673,432.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,284,303.58 | 30,351,030.78 | 22,435,012.83 | 14,875,570.63 | 7,332,274.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,669,499.35 | 1,001,482,729.20 | 742,597,658.27 | 557,613,654.12 | 396,594,014.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,122,867.17 | 874,016,900.63 | 687,627,558.19 | 456,580,784.76 | 219,337,139.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,211,258.12 | 753,593,158.08 | 564,342,832.19 | 357,527,533.66 | 220,605,903.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,517,925.25 | 10,780,644.46 | 4,816,396.83 | 36,953,205.39 | 30,885,771.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,740,409.49 | 128,161,853.27 | 93,378,142.23 | 65,045,570.06 | 33,790,788.79 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 会员可见 | - | - | - | 3,397,710.00 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,401.71 | 39,913.50 | 39,913.50 | 39,913.50 | - |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -70,278,844.97 | 5,270,185.88 | 5,270,185.88 | -3,876,796.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -235,691.98 | -23,109,929.50 | -2,983,161.95 | -605,825.67 | -1,355,385.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,363,760.63 | 527,964,848.15 | 633,406,991.36 | 643,086,969.95 | 627,253,247.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,297.45 | 3,211,323.08 | 851,084.97 | 840,924.97 | 9,514.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,658.11 | 17,656,591.90 | 244,337.63 | 55,079.96 | 5,730.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,497,399.97 | 513,519,579.33 | 634,013,738.70 | 643,872,814.96 | 627,257,031.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,379,840.65 | 261,086,319.89 | 244,886,223.17 | 218,008,941.62 | 175,438,977.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,117,559.32 | 252,433,259.44 | 389,127,515.53 | 425,863,873.34 | 451,818,054.30 |
| (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 | 285,117,559.32 | 252,433,259.44 | 389,127,515.53 | 425,863,873.34 | 451,818,054.30 |
| (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 | 282,349,614.41 | 231,171,053.79 | 382,065,200.74 | 422,573,710.95 | 450,576,815.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,767,944.91 | 21,262,205.65 | 7,062,314.79 | 3,290,162.39 | 1,241,238.38 |
| 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 | 282,216,318.44 | 245,677,692.72 | 381,626,779.34 | 421,980,750.74 | 450,573,687.82 |
| 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 | 0.38 | 0.31 | 0.52 | 0.57 | 0.61 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.31 | 0.52 | 0.57 | 0.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,117,559.32 | 252,433,259.44 | 389,127,515.53 | 425,863,873.34 | 451,818,054.30 |
| 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 | 282,349,614.41 | 231,171,053.79 | 382,065,200.74 | 422,573,710.95 | 450,576,815.92 |
| 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 | 2,767,944.91 | 21,262,205.65 | 7,062,314.79 | 3,290,162.39 | 1,241,238.38 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 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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