| 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 | 2,997,830,063.70 | 11,066,140,838.47 | 8,237,562,153.58 | 5,661,033,482.53 | 2,721,207,122.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,997,830,063.70 | 11,066,140,838.47 | 8,237,562,153.58 | 5,661,033,482.53 | 2,721,207,122.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,856,598,131.39 | 10,442,743,047.73 | 7,744,903,559.52 | 5,259,488,942.72 | 2,494,474,139.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,587,036,058.65 | 9,310,374,410.95 | 6,944,245,029.81 | 4,728,051,733.75 | 2,214,740,761.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,426,319.78 | 304,901,668.70 | 214,475,931.87 | 132,668,638.96 | 65,892,390.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,946,337.30 | 67,218,957.40 | 46,318,575.28 | 32,574,310.50 | 16,265,366.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,422,709.89 | 113,292,471.06 | 76,849,310.93 | 47,791,953.91 | 23,998,984.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,698,103.89 | 498,363,768.96 | 356,638,951.28 | 245,476,272.49 | 137,556,682.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,068,601.88 | 148,591,770.66 | 106,375,760.35 | 72,926,033.11 | 36,019,953.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,558,300.09 | 160,202,190.82 | 131,055,819.11 | 79,553,750.50 | 38,502,682.40 |
| 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 | -644,031.92 | -54,701,300.13 | -7,232,344.85 | -5,306,396.70 | -2,410,062.12 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,937.03 | -38,755,432.38 | -31,847,807.76 | -15,504,042.88 | -10,172,789.44 |
| 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 | -5,264,766.35 | -77,040,547.40 | -47,078,962.23 | -25,814,087.18 | -14,067,631.57 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,329.45 | -481,496.48 | -356,604.04 | -436,089.23 | -281.48 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -55,990,380.47 | 704,216.37 | 844,776.88 | 765,761.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,210,146.17 | -98,214,923.78 | -64,564,566.86 | -59,580,794.98 | -3,888,189.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,126,989.82 | 69,722,909.54 | 34,465,952.58 | 24,475,586.25 | 13,599,915.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,593,010.52 | 444,977,167.04 | 423,827,439.50 | 346,037,579.15 | 224,627,337.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,969,402.14 | 12,086,165.17 | 4,821,630.70 | 3,837,329.46 | 2,880,028.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,772,460.16 | 13,043,994.73 | 5,939,374.35 | 4,184,988.64 | 3,025,901.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,789,952.50 | 444,019,337.48 | 422,709,695.85 | 345,689,919.97 | 224,481,465.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,076,526.25 | 108,972,739.43 | 120,717,586.78 | 103,782,576.62 | 46,816,538.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,713,426.25 | 335,046,598.05 | 301,992,109.07 | 241,907,343.35 | 177,664,926.49 |
| (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 | 116,713,426.25 | 335,046,598.05 | 301,992,109.07 | 241,907,343.35 | 177,664,926.49 |
| (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 | 83,936,930.36 | 230,588,917.51 | 218,451,236.39 | 187,128,744.26 | 154,051,640.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,776,495.89 | 104,457,680.54 | 83,540,872.68 | 54,778,599.09 | 23,613,286.49 |
| 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 | 71,593,964.75 | 226,786,395.38 | 193,477,918.16 | 169,800,196.08 | 144,272,810.92 |
| 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 | 0.07 | 0.19 | 0.18 | 0.15 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.19 | 0.18 | 0.15 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,955.34 | 12,268,192.12 | -296,137.18 | 188,254.28 | 57,400.02 |
| 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 | -48,955.34 | 7,766,764.28 | -296,137.18 | 188,254.28 | 57,400.02 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 4,501,427.84 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,664,470.91 | 347,314,790.17 | 301,695,971.89 | 242,095,597.63 | 177,722,326.51 |
| 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 | 83,887,975.02 | 238,355,681.79 | 218,155,099.21 | 187,316,998.54 | 154,109,040.02 |
| 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 | 32,776,495.89 | 108,959,108.38 | 83,540,872.68 | 54,778,599.09 | 23,613,286.49 |
| 公告日期 | 2026-04-15 | 2026-04-15 | 2025-10-25 | 2025-08-08 | 2025-04-24 | 2025-03-27 | 2024-10-25 | 2024-07-26 | 2024-04-17 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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