| 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 | 3,021,228,727.34 | 12,678,362,326.85 | 9,335,758,850.23 | 6,345,721,830.47 | 2,626,059,123.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,021,228,727.34 | 12,678,362,326.85 | 9,335,758,850.23 | 6,345,721,830.47 | 2,626,059,123.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,825,247,545.57 | 11,638,422,267.85 | 8,556,200,121.51 | 5,803,235,769.61 | 2,435,008,789.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,533,475,257.92 | 10,367,820,468.69 | 7,638,040,896.14 | 5,203,342,497.97 | 2,165,768,207.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,247,226.32 | 502,592,594.99 | 352,452,945.84 | 216,064,366.31 | 90,365,388.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,775,585.98 | 53,407,174.08 | 36,907,615.45 | 23,142,860.69 | 5,963,274.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,635,638.04 | 332,077,221.30 | 249,179,198.74 | 171,047,461.05 | 81,237,135.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,505,612.40 | 387,107,173.75 | 272,616,261.34 | 201,529,774.60 | 92,435,165.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,391,775.09 | -4,582,364.96 | 7,003,204.00 | -11,891,191.01 | -760,382.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,280,810.58 | 65,756,619.56 | 42,484,569.13 | 30,583,166.77 | 18,297,700.94 |
| 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 | -310,572.00 | -2,880,593.00 | -6,289,631.00 | -9,985,631.00 | -5,718,431.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,247,848.00 | 16,355,465.84 | 5,632,646.97 | 14,255,999.91 | 26,517,645.79 |
| 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 | 24,247,848.00 | 15,029,019.95 | 13,264,217.12 | 19,681,108.25 | 26,747,879.46 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,530.58 | -1,645,280.38 | -1,497,172.02 | -1,459,898.59 | -992,787.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,435,143.13 | -19,064,248.92 | -287,178.29 | -2,814,939.64 | -2,476,992.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,997,840.00 | 17,989,793.51 | -113,607,438.58 | -50,277,680.40 | 2,485,636.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,124,114.88 | 131,791,748.52 | 87,825,586.88 | 64,897,000.28 | 30,275,994.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,003,800.10 | 1,182,486,944.57 | 751,335,542.68 | 557,100,911.42 | 241,141,400.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,152.29 | 12,188,984.34 | 5,182,701.76 | 3,767,136.46 | 1,730,138.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,802,409.28 | 26,322,840.67 | 6,822,785.44 | 4,985,119.66 | 2,688,342.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,113,543.11 | 1,168,353,088.24 | 749,695,459.00 | 555,882,928.22 | 240,183,196.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,424,779.59 | 128,136,314.49 | 105,027,949.74 | 83,420,425.50 | 32,246,867.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,688,763.52 | 1,040,216,773.75 | 644,667,509.26 | 472,462,502.72 | 207,936,328.70 |
| (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 | 211,688,763.52 | 1,040,216,773.75 | 644,667,509.26 | 472,462,502.72 | 207,936,328.70 |
| (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 | 217,507,609.07 | 1,044,887,309.77 | 648,767,826.59 | 473,916,567.03 | 208,450,931.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,818,845.55 | -4,670,536.02 | -4,100,317.33 | -1,454,064.31 | -514,603.15 |
| 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 | 210,568,033.62 | 928,823,989.76 | 628,504,684.45 | 465,314,554.92 | 199,702,045.96 |
| 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 | 0.21 | 0.99 | 0.61 | 0.45 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.99 | 0.61 | 0.45 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,607,773.45 | 6,562,644.02 | 33,447,885.75 | -18,556,356.48 | -31,651,127.61 |
| 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 | -6,612,547.30 | 6,604,486.36 | 33,409,890.66 | -18,542,515.98 | -31,651,093.92 |
| 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 | 4,773.85 | -41,842.34 | 37,995.09 | -13,840.50 | -33.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,080,990.07 | 1,046,779,417.77 | 678,115,395.01 | 453,906,146.24 | 176,285,201.09 |
| 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 | 210,895,061.77 | 1,051,491,796.13 | 682,177,717.25 | 455,374,051.05 | 176,799,837.93 |
| 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 | -5,814,071.70 | -4,712,378.36 | -4,062,322.24 | -1,467,904.81 | -514,636.84 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-18 | 2024-10-26 | 2024-08-28 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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