| 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 | 12,220,619,333.44 | 48,638,905,604.57 | 37,960,276,665.92 | 24,717,383,031.28 | 11,724,651,409.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,220,619,333.44 | 48,638,905,604.57 | 37,960,276,665.92 | 24,717,383,031.28 | 11,724,651,409.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,020,963,164.66 | 48,269,311,045.34 | 37,720,188,018.44 | 24,564,553,061.57 | 11,653,550,159.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,756,370,866.87 | 47,167,850,461.93 | 36,877,584,934.98 | 24,030,683,691.73 | 11,396,889,089.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,084,005.32 | 79,354,323.82 | 55,005,708.39 | 37,366,917.59 | 18,230,154.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,131,713.43 | 33,460,028.33 | 24,230,005.92 | 15,561,217.55 | 6,979,107.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,519,788.73 | 254,064,383.58 | 169,060,361.98 | 111,147,885.69 | 51,828,803.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,343,586.15 | 150,780,509.23 | 96,054,552.50 | 64,789,452.69 | 30,586,885.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,513,204.16 | 583,801,338.45 | 498,252,454.67 | 305,003,896.32 | 149,036,119.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,369,129.62 | 603,521,244.28 | 480,912,293.18 | 325,490,576.74 | 163,071,132.54 |
| 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 | -6,411,627.32 | 13,643,756.80 | -10,090,414.89 | 1,016,348.44 | 11,382,172.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,448,622.22 | 3,767,548.93 | 23,415,709.04 | 18,429,154.04 | 690,977.53 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | 6,721,862.72 | 6,110,907.24 | 1,616,852.24 | 248,650.96 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,923.73 | 161,547.91 | -14,698.38 | -22,660.62 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,507,058.92 | -116,138,693.23 | -41,667,464.80 | -30,369,150.70 | -11,985,218.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,496,529.56 | 5,710,167.20 | -32,628,192.46 | -15,391,248.08 | -10,617,290.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,103,508.70 | 7,435,873.99 | 5,566,583.99 | 4,348,511.29 | 2,113,223.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,795,007.63 | 284,174,760.83 | 184,670,169.98 | 130,840,924.08 | 62,685,114.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000.00 | 1,005,528.11 | 552,261.21 | 92,123.85 | 10,185.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,887.05 | 365,637.91 | 172,660.72 | 50,946.27 | 15,156.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,824,120.58 | 284,814,651.03 | 185,049,770.47 | 130,882,101.66 | 62,680,142.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,269,067.47 | 47,768,337.72 | 36,213,429.53 | 21,244,571.51 | 11,430,932.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,555,053.11 | 237,046,313.31 | 148,836,340.94 | 109,637,530.15 | 51,249,210.23 |
| (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 | 84,555,053.11 | 237,046,313.31 | 148,836,340.94 | 109,637,530.15 | 51,249,210.23 |
| (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 | 84,555,053.11 | 237,046,313.31 | 148,836,340.94 | 109,637,530.15 | 51,249,210.23 |
| 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 | 76,297,449.34 | 194,085,807.11 | 139,246,410.17 | 90,599,445.90 | 37,802,495.78 |
| 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 | 0.11 | 0.31 | 0.20 | 0.14 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.31 | 0.20 | 0.14 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,102,605.89 | 13,978,246.48 | -38,038,209.91 | 1,185,800.89 | -1,677,591.96 |
| 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 | -18,102,605.89 | 13,978,246.48 | -38,038,209.91 | 1,185,800.89 | -1,677,591.96 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,452,447.22 | 251,024,559.79 | 110,798,131.03 | 110,823,331.04 | 49,571,618.27 |
| 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 | 66,452,447.22 | 251,024,559.79 | 110,798,131.03 | 110,823,331.04 | 49,571,618.27 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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