| 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 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,282,022,181.18 | 17,278,778,327.18 | 11,174,280,667.66 | 8,044,047,383.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,282,022,181.18 | 17,278,778,327.18 | 11,174,280,667.66 | 8,044,047,383.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,033,212,453.23 | 15,469,759,161.37 | 9,928,693,065.70 | 7,201,740,927.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,798,612,982.95 | 14,515,260,694.18 | 9,242,536,361.42 | 6,798,632,380.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,830,785.07 | 61,314,659.54 | 36,091,821.10 | 20,612,765.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,265,435.48 | 122,657,214.26 | 78,503,064.92 | 46,783,812.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,304,295.46 | 27,470,957.82 | 18,955,993.76 | 13,960,608.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,495,869.19 | 629,703,691.13 | 377,971,184.68 | 237,399,813.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,703,085.08 | 113,351,944.44 | 174,634,639.82 | 84,351,547.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,984,774.94 | 105,999,000.62 | 82,959,490.65 | 54,953,608.96 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 20,229,131.24 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,047,502.92 | 237,377,588.95 | 145,229,341.02 | 134,296,713.53 |
| 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 | -5,793,179.06 | 162,588,985.57 | 104,833,913.47 | 109,485,864.68 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,732,240.29 | 2,220,165.72 | 1,161,169.17 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -1,319,200.62 | - | -646,157.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,472,028.78 | 42,667,010.14 | -16,366,279.57 | 252,661.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,293,025.45 | 84,985,974.89 | 45,234,108.57 | 30,680,248.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,678,227.54 | 2,195,691,910.70 | 1,421,904,937.70 | 1,008,051,091.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,410.02 | 11,329,733.78 | 6,525,322.13 | 3,511,369.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,484,461.15 | 46,152,120.77 | 31,690,058.75 | 22,626,198.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,522,176.41 | 2,160,869,523.71 | 1,396,740,201.08 | 988,936,262.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,038,577.49 | 448,677,206.67 | 253,027,724.77 | 156,560,164.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,483,598.92 | 1,712,192,317.04 | 1,143,712,476.31 | 832,376,097.39 |
| (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 | 165,483,598.92 | 1,712,192,317.04 | 1,143,712,476.31 | 832,376,097.39 |
| (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 | 140,192,166.02 | 1,458,490,596.16 | 951,871,876.18 | 709,111,275.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,291,432.90 | 253,701,720.88 | 191,840,600.13 | 123,264,822.28 |
| 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 | - | 1,367,331,000.00 | 914,994,900.00 | 690,935,000.00 |
| 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 | 0.08 | 0.80 | 0.51 | 0.39 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.80 | 0.51 | 0.39 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,379,829.77 | -7,608,344.79 | 154,035,819.23 | 18,697,813.66 |
| 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 | 19,774,862.58 | -8,961,179.01 | 110,001,354.82 | 12,304,264.93 |
| 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 | 7,604,967.19 | 1,352,834.22 | 44,034,464.41 | 6,393,548.73 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,863,428.69 | 1,704,583,972.25 | 1,297,748,295.54 | 851,073,911.05 |
| 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 | 159,967,028.60 | 1,449,529,417.15 | 1,061,873,231.00 | 721,415,540.04 |
| 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 | 32,896,400.09 | 255,054,555.10 | 235,875,064.54 | 129,658,371.01 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-11-13 | 2025-11-13 | 2026-04-29 | 2025-06-13 | 2025-11-13 | 2024-12-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 |
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