| 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 | 3,182,388,273.41 | 13,117,894,323.95 | 9,277,585,611.23 | 6,232,982,207.46 | 2,998,009,860.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,182,388,273.41 | 13,117,894,323.95 | 9,277,585,611.23 | 6,232,982,207.46 | 2,998,009,860.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,921,449,429.64 | 12,223,590,697.65 | 8,413,914,517.98 | 5,672,613,045.49 | 2,758,853,515.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,453,583,382.63 | 10,261,555,795.35 | 7,061,350,499.49 | 4,770,737,045.94 | 2,311,746,539.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,825,463.05 | 317,117,284.00 | 223,810,550.39 | 150,964,353.27 | 73,417,457.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,865,640.98 | 76,891,691.83 | 53,274,654.24 | 22,692,718.44 | 7,489,408.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,122,439.01 | 713,507,964.56 | 512,465,662.57 | 336,413,798.31 | 174,703,214.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,625,893.97 | 773,511,609.91 | 503,750,327.10 | 360,547,322.50 | 177,256,055.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,426,610.00 | 81,006,352.00 | 59,262,824.19 | 31,257,807.03 | 14,240,839.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,507,274.56 | 148,707,477.58 | 127,021,069.65 | 76,083,061.07 | 30,103,745.70 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,939,055.54 | -30,889,428.46 | -31,015,251.04 | -31,212,850.00 | -29,874,975.51 |
| 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 | 831,638.33 | 21,424,762.72 | 13,102,019.66 | 7,995,438.24 | 3,097,744.48 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -256,264.59 | -31,931.69 | -4,283,342.25 | 880,850.33 | -1,257,596.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,543,462.54 | -31,710,185.75 | -20,533,132.81 | -16,768,494.83 | -8,157,321.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,692,049.54 | -262,370,919.54 | -160,310,991.47 | -110,093,931.73 | -30,469,302.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,454,407.68 | 137,108,552.70 | 71,335,962.15 | 47,952,260.68 | 22,130,924.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,962,419.24 | 706,409,713.56 | 718,864,337.83 | 451,126,996.42 | 191,528,073.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,312,229.52 | 21,214,649.95 | 11,958,217.99 | 8,042,958.00 | 5,618,626.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,465,546.79 | 79,294,913.15 | 44,268,629.00 | 17,760,396.76 | 4,814,302.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,809,101.97 | 648,329,450.36 | 686,553,926.82 | 441,409,557.66 | 192,332,397.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,456,105.43 | 105,254,332.60 | 55,241,969.66 | 37,410,221.91 | 7,643,279.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,352,996.54 | 543,075,117.76 | 631,311,957.16 | 403,999,335.75 | 184,689,118.17 |
| (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 | 185,352,996.54 | 543,075,117.76 | 631,311,957.16 | 403,999,335.75 | 184,689,118.17 |
| (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 | 180,673,657.56 | 513,514,275.54 | 603,646,409.33 | 380,852,580.05 | 172,498,196.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,679,338.98 | 29,560,842.22 | 27,665,547.83 | 23,146,755.70 | 12,190,921.78 |
| 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 | 171,632,428.58 | 502,176,740.07 | 604,122,693.90 | 382,156,625.02 | 186,412,749.23 |
| 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 | 0.06 | 0.16 | 0.19 | 0.12 | 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 | 0.06 | 0.16 | 0.19 | 0.12 | 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 | -18,909.33 | -13,115,734.84 | - | - | - |
| 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 | -18,909.33 | -13,115,734.84 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,334,087.21 | 529,959,382.92 | 631,311,957.16 | 403,999,335.75 | 184,689,118.17 |
| 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 | 180,654,748.23 | 500,398,540.70 | 603,646,409.33 | 380,852,580.05 | 172,498,196.39 |
| 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 | 4,679,338.98 | 29,560,842.22 | 27,665,547.83 | 23,146,755.70 | 12,190,921.78 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-23 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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