| 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 | 4,180,253,944.24 | 17,175,805,190.11 | 13,087,153,128.58 | 7,993,043,517.91 | 3,776,851,559.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,180,253,944.24 | 17,175,805,190.11 | 13,087,153,128.58 | 7,993,043,517.91 | 3,776,851,559.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,012,088,136.80 | 16,479,483,378.21 | 12,617,293,868.82 | 7,789,522,484.27 | 3,678,286,988.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,685,986,705.54 | 15,090,298,865.63 | 11,518,612,004.77 | 7,074,450,248.55 | 3,309,034,521.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,150,345.89 | 200,252,390.30 | 249,626,186.54 | 154,290,133.74 | 66,463,953.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,155,303.45 | 47,054,072.14 | 33,021,523.20 | 21,706,298.76 | 10,091,810.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,364,201.59 | 427,635,411.73 | 353,352,827.23 | 233,330,190.16 | 129,381,097.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,200,724.44 | 559,620,695.66 | 345,479,562.81 | 223,811,636.83 | 121,771,424.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,230,855.89 | 154,621,942.75 | 117,201,764.27 | 81,933,976.23 | 41,544,182.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,756,510.02 | 178,940,936.76 | 137,878,753.27 | 95,463,022.93 | 46,516,782.00 |
| 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 | -26,478.30 | 50,872.22 | 72,374.02 | 48,766.16 | -448.68 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,557,835.32 | -1,917,176.15 | -213,767.38 | -1,149,498.28 | 1,098,553.29 |
| 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 | -7,585,751.99 | -2,640,493.46 | -2,548,999.77 | -2,277,224.78 | 1,098,553.29 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,641,062.85 | 4,500,658.40 | 2,266,143.89 | 878,022.72 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -536,573.35 | -22,737,961.15 | 95,718,626.13 | 96,341,988.33 | -1,061,930.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,136,956.40 | -109,418,167.84 | -29,898,067.63 | -16,973,222.79 | -19,011,981.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,449,920.54 | 64,309,885.27 | 49,596,015.55 | 34,676,656.18 | 10,963,408.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,716,821.76 | 631,109,922.65 | 587,400,584.34 | 317,343,745.96 | 90,552,171.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,508,794.10 | 30,113,385.71 | 18,700,553.23 | 694,084.89 | 322,058.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,692,039.35 | 50,410,872.72 | 34,113,120.11 | 24,240,518.80 | 12,973,862.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,533,576.51 | 610,812,435.64 | 571,988,017.46 | 293,797,312.05 | 77,900,367.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,034.48 | 14,391,247.60 | 17,492,247.88 | 14,031,521.47 | 17,724,158.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,441,542.03 | 596,421,188.04 | 554,495,769.58 | 279,765,790.58 | 60,176,209.17 |
| (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 | 171,441,542.03 | 596,421,188.04 | 554,495,769.58 | 279,765,790.58 | 60,176,209.17 |
| (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 | 148,142,983.18 | 605,052,882.38 | 565,624,390.53 | 276,682,923.94 | 54,063,760.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,298,558.85 | -8,631,694.34 | -11,128,620.95 | 3,082,866.64 | 6,112,448.32 |
| 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 | 128,426,493.90 | 558,836,996.66 | 544,531,450.78 | 270,475,996.00 | 56,677,250.28 |
| 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 | 0.44 | 0.41 | 0.20 | 0.04 |
| 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 | 0.44 | 0.41 | 0.20 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,188,202.22 | 225,776.62 | 3,086,398.37 | -40,712,722.89 | -52,610,170.58 |
| 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 | -41,212,253.56 | -57,921.96 | 3,877,421.26 | -40,833,921.20 | -52,610,170.58 |
| 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 | 24,051.34 | 283,698.58 | -791,022.89 | 121,198.31 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,253,339.81 | 596,646,964.66 | 557,582,167.95 | 239,053,067.69 | 7,566,038.59 |
| 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 | 106,930,729.62 | 604,994,960.42 | 569,501,811.79 | 235,849,002.74 | 1,453,590.27 |
| 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 | 23,322,610.19 | -8,347,995.76 | -11,919,643.84 | 3,204,064.95 | 6,112,448.32 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-29 | 2024-10-29 | 2024-08-29 | 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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