| 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 | 3,494,913,831.55 | 14,416,260,853.07 | 10,807,018,442.46 | 7,659,472,877.22 | 3,706,046,911.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,494,913,831.55 | 14,416,260,853.07 | 10,807,018,442.46 | 7,659,472,877.22 | 3,706,046,911.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,437,225,658.44 | 14,503,240,673.96 | 10,942,483,311.16 | 7,652,907,341.13 | 3,743,033,697.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,266,946,350.29 | 13,730,953,471.97 | 10,303,943,188.58 | 7,208,820,071.98 | 3,532,486,184.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,059,907.97 | 533,445,757.63 | 380,622,811.50 | 262,323,935.38 | 124,667,343.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,206,089.74 | 51,028,070.26 | 39,286,387.61 | 28,075,235.52 | 13,390,157.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,896,208.98 | 29,910,918.70 | 28,196,458.77 | 18,432,275.72 | 7,478,199.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,953,421.71 | 242,685,805.69 | 196,671,812.86 | 131,610,257.70 | 64,390,856.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,836,320.25 | -84,783,350.29 | -6,237,348.16 | 3,645,564.83 | 620,956.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,541,704.94 | 114,832,152.69 | 116,790,387.28 | 68,574,190.02 | 35,833,374.25 |
| 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 | 12,705,012.57 | -43,317,732.20 | -34,143,617.17 | -21,245,896.73 | 4,949,404.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,916,246.12 | 246,733,691.73 | 186,123,593.15 | 126,139,506.04 | 49,989,169.49 |
| 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 | 75,132.22 | 1,989,396.62 | 1,602,805.66 | 1,522,157.44 | 1,160,994.94 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,277.38 | 1,399,320.82 | 190,642.13 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -488,272.56 | -20,424,417.77 | -20,105,735.31 | -15,619,549.77 | -3,943,995.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,803.29 | -4,251,973.36 | -766,066.86 | -81,368.96 | 1,729,462.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,073,072.46 | 135,510,707.64 | 125,027,778.99 | 69,575,356.65 | 47,258,921.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,967,312.37 | 228,669,775.97 | 120,861,726.23 | 165,333,583.32 | 62,996,175.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,020,292.76 | 22,830,278.95 | 16,450,684.51 | 8,497,739.55 | 2,726,998.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,573.08 | 15,836,973.02 | 8,651,945.53 | 7,962,454.70 | 5,934,207.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,103,032.05 | 235,663,081.90 | 128,660,465.21 | 165,868,868.17 | 59,788,966.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,064,365.36 | 53,883,293.87 | 20,903,756.36 | 34,457,189.03 | 13,253,485.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,038,666.69 | 181,779,788.03 | 107,756,708.85 | 131,411,679.14 | 46,535,481.44 |
| (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 | 130,038,666.69 | 181,779,788.03 | 107,756,708.85 | 131,411,679.14 | 46,535,481.44 |
| (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 | 68,656,797.41 | 162,582,929.15 | 105,382,344.92 | 104,037,961.86 | 42,465,895.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,381,869.28 | 19,196,858.88 | 2,374,363.93 | 27,373,717.28 | 4,069,586.03 |
| 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 | 49,153,929.76 | 23,340,409.07 | -8,546,804.68 | 24,893,448.61 | 8,171,718.00 |
| 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 | 0.03 | 0.07 | 0.05 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.07 | 0.05 | 0.05 | 0.02 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -2,457,062.32 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -2,022,042.23 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | -435,020.09 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,038,666.69 | 179,322,725.71 | 107,756,708.85 | 131,411,679.14 | 46,535,481.44 |
| 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 | 68,656,797.41 | 160,560,886.92 | 105,382,344.92 | 104,037,961.86 | 42,465,895.41 |
| 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 | 61,381,869.28 | 18,761,838.79 | 2,374,363.93 | 27,373,717.28 | 4,069,586.03 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-21 | 2025-04-24 | 2025-04-09 | 2024-10-26 | 2024-08-21 | 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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