| 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 | 4,785,523,349.18 | 18,329,220,950.08 | 14,620,846,869.17 | 9,296,571,981.32 | 4,543,622,411.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,785,523,349.18 | 18,329,220,950.08 | 14,620,846,869.17 | 9,296,571,981.32 | 4,543,622,411.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,531,812,761.58 | 17,434,759,535.06 | 13,891,731,142.08 | 8,791,361,464.73 | 4,327,978,419.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,151,696,607.86 | 15,806,751,187.22 | 12,729,917,494.38 | 8,025,537,708.54 | 3,941,799,726.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,991,352.17 | 568,059,287.47 | 405,453,469.84 | 261,250,247.35 | 136,331,688.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,623,305.99 | 56,196,895.56 | 44,372,706.70 | 32,749,713.36 | 23,350,488.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,572,313.06 | 316,165,315.26 | 236,299,112.73 | 160,739,168.90 | 78,989,009.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,957,728.56 | 638,672,015.08 | 434,688,010.63 | 284,735,097.58 | 143,453,417.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,971,453.94 | 48,914,834.47 | 41,000,347.80 | 26,349,529.00 | 4,054,089.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,561,481.51 | 86,355,626.06 | 68,008,629.99 | 52,077,152.29 | 16,773,099.11 |
| 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 | -262,338.82 | -15,298,660.31 | -204,581.19 | -2,231,691.06 | -951,795.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,682,629.05 | 22,747,826.82 | 22,322,177.63 | 17,229,702.20 | 4,920,674.12 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,067,075.05 | 15,058,005.26 | -2,276,092.80 | -182,647.05 | 486,628.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,160,452.88 | 12,030,087.36 | -16,540,122.50 | 12,434,927.39 | 47,142,320.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,732,186.72 | -310,446,346.05 | -220,253,505.93 | -144,723,750.46 | -24,863,255.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,022,974.14 | 14,466,108.61 | 12,615,502.06 | 8,387,132.07 | 7,112,349.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,515,043.08 | 633,018,436.71 | 524,779,104.36 | 396,124,189.68 | 249,490,914.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,927.67 | 953,467.37 | 711,200.00 | 222,313.46 | 177,955.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,790.99 | 5,527,456.24 | 1,628,648.47 | 693,400.42 | 252,175.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,811,179.76 | 628,444,447.84 | 523,861,655.89 | 395,653,102.72 | 249,416,694.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,208,992.49 | 64,781,300.97 | 49,315,674.48 | 48,323,104.11 | 47,074,452.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,602,187.27 | 563,663,146.87 | 474,545,981.41 | 347,329,998.61 | 202,342,241.88 |
| (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 | 211,602,187.27 | 563,663,146.87 | 474,545,981.41 | 347,329,998.61 | 202,342,241.88 |
| (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 | 214,143,885.65 | 543,837,342.15 | 468,022,180.67 | 344,294,048.91 | 203,245,029.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,541,698.38 | 19,825,804.72 | 6,523,800.74 | 3,035,949.70 | -902,787.41 |
| 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 | 178,352,460.12 | 418,187,701.64 | 393,677,278.15 | 290,081,988.52 | 165,372,062.45 |
| 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 | 0.20 | 0.18 | 0.13 | 0.08 |
| 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 | 0.20 | 0.18 | 0.13 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,234.67 | -25,522,805.68 | -34,527,744.54 | -9,758,671.30 | 6,294,053.27 |
| 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 | -1,421,603.65 | -22,610,141.26 | -29,725,266.17 | -7,149,724.09 | 6,182,500.71 |
| 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 | 2,417,838.32 | -2,912,664.42 | -4,802,478.37 | -2,608,947.21 | 111,552.56 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,598,421.94 | 538,140,341.19 | 440,018,236.87 | 337,571,327.31 | 208,636,295.15 |
| 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 | 212,722,282.00 | 521,227,200.89 | 438,296,914.50 | 337,144,324.82 | 209,427,530.00 |
| 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 | -123,860.06 | 16,913,140.30 | 1,721,322.37 | 427,002.49 | -791,234.85 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-25 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 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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