| 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 | 2,182,850,656.45 | 12,208,020,584.15 | 8,610,497,789.96 | 5,499,780,393.02 | 2,362,767,576.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,182,850,656.45 | 12,208,020,584.15 | 8,610,497,789.96 | 5,499,780,393.02 | 2,362,767,576.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,978,220,649.47 | 11,476,633,947.55 | 8,198,066,930.20 | 5,202,390,435.74 | 2,205,147,593.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,490,403.38 | 10,067,849,479.13 | 7,133,693,582.92 | 4,564,810,329.95 | 1,883,772,369.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,796,306.44 | 502,526,871.64 | 372,391,365.99 | 248,769,283.34 | 129,458,121.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,836,738.96 | 26,508,092.15 | 15,120,604.73 | 10,747,183.84 | 3,704,571.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,472,384.25 | 296,113,475.62 | 189,521,889.16 | 122,043,565.16 | 59,301,860.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,129,341.15 | 539,306,052.04 | 358,936,927.23 | 232,053,051.62 | 111,377,884.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,504,524.71 | 44,329,976.97 | 128,402,560.17 | 23,967,021.83 | 17,532,786.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,864,958.71 | 71,867,517.22 | 60,292,873.50 | 45,998,250.06 | 17,452,337.99 |
| 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 | -5,199,791.72 | -20,346,861.95 | -27,914,622.76 | -34,339,483.65 | -19,531,963.62 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,610,548.44 | 208,761,277.03 | 185,722,962.84 | 158,978,054.67 | 1,379,081.39 |
| 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 | 15,442,568.17 | 74,097,743.02 | 52,568,971.16 | 35,744,734.29 | 8,881,248.19 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,573.88 | 15,744,291.36 | 673,512.81 | 123,841.01 | 6,405.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,580,927.70 | -8,574,380.96 | 1,580,219.71 | 4,116,583.64 | 3,087,046.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,617,052.17 | -396,371,131.63 | -128,293,360.63 | -66,377,891.44 | 4,212,662.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,069.24 | 9,976,263.89 | 8,099,745.36 | 4,309,538.23 | 2,986,010.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,439,426.95 | 540,576,094.34 | 452,299,317.09 | 364,200,599.74 | 149,759,225.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,086,316.59 | 15,288,723.85 | 2,795,767.88 | 2,232,305.72 | 1,746,181.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,930.16 | 35,339,942.09 | 1,830,905.68 | 1,672,711.66 | 127,706.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,388,813.38 | 520,524,876.10 | 453,264,179.29 | 364,760,193.80 | 151,377,701.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,188,435.33 | 157,639,597.91 | 129,537,638.04 | 91,511,749.26 | 33,612,345.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,200,378.05 | 362,885,278.19 | 323,726,541.25 | 273,248,444.54 | 117,765,355.56 |
| (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 | 133,200,378.05 | 362,885,278.19 | 323,726,541.25 | 273,248,444.54 | 117,765,355.56 |
| (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 | 131,183,635.89 | 361,306,146.95 | 323,401,814.66 | 271,744,037.72 | 116,946,703.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,016,742.16 | 1,579,131.24 | 324,726.59 | 1,504,406.82 | 818,652.05 |
| 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 | 132,940,789.99 | 265,099,875.20 | 233,890,330.35 | 191,763,528.87 | 137,013,060.08 |
| 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 | 0.29 | 0.26 | 0.22 | 0.09 |
| 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 | 0.29 | 0.26 | 0.22 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,208,585.01 | -5,593,493.86 | 11,869,938.60 | 26,833,627.37 | -30,626,264.04 |
| 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 | -3,208,585.01 | -5,593,493.86 | 11,869,938.60 | 26,833,627.37 | -30,626,264.04 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,991,793.04 | 357,291,784.33 | 335,596,479.85 | 300,082,071.91 | 87,139,091.52 |
| 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 | 127,975,050.88 | 355,712,653.09 | 335,271,753.26 | 298,577,665.09 | 86,320,439.47 |
| 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 | 2,016,742.16 | 1,579,131.24 | 324,726.59 | 1,504,406.82 | 818,652.05 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-23 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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