| 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 | 2,443,365,069.41 | 9,643,705,640.10 | 7,146,352,456.90 | 4,317,859,352.28 | 2,050,233,784.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,443,365,069.41 | 9,643,705,640.10 | 7,146,352,456.90 | 4,317,859,352.28 | 2,050,233,784.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,377,542,332.70 | 9,562,506,642.57 | 7,191,739,097.27 | 4,732,931,791.68 | 2,530,893,771.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,057,439,552.21 | 8,052,580,174.18 | 6,028,115,368.71 | 3,953,158,452.53 | 2,132,142,551.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,707,213.73 | 42,473,972.05 | 26,411,531.26 | 18,454,391.92 | 9,597,898.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,177,207.01 | 18,216,224.27 | 12,793,850.36 | 8,482,819.13 | 4,129,459.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,399,274.19 | 53,313,749.42 | 40,832,508.00 | 28,041,869.80 | 14,252,366.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,428,131.98 | 993,907,918.63 | 782,433,139.99 | 519,105,994.37 | 261,522,096.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,390,953.58 | 402,014,604.02 | 301,152,698.95 | 205,688,263.93 | 109,249,399.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,967,353.22 | 396,171,042.89 | 295,314,065.88 | 201,721,502.25 | 108,308,914.36 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,211,133.32 | 1,272,150,045.41 | 1,208,872,980.88 | 1,112,950,218.14 | 1,079,527,753.12 |
| 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 | 会员可见 | 会员可见 | 28,346,705.12 | 153,273,210.86 | 117,612,749.60 | 75,407,806.88 | 27,040,636.50 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,309,437.43 | -8,469,617.92 | 2,749,957.06 | -6,969,157.41 | 337,446.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 11,719,555.72 | 46,455,205.67 | 46,455,205.67 | -6,930,087.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -896,350.31 | 2,589,245.92 | 5,674,483.18 | 5,234,759.49 | 4,561,772.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,421,457.12 | 165,137,031.39 | 112,666,132.71 | 98,653,402.96 | 8,717,408.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,249,539.41 | 1,524,325,258.05 | 1,331,032,119.13 | 841,251,989.45 | 605,554,306.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,810,448.11 | 69,247,821.22 | 43,987,511.31 | 22,393,995.87 | 11,533,794.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,544,050.45 | 134,608,765.29 | 32,141,104.43 | 23,457,311.29 | 13,976,875.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,515,937.07 | 1,458,964,313.98 | 1,342,878,526.01 | 840,188,674.03 | 603,111,226.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,894.07 | 113,811.74 | -3,224.51 | 132,699.21 | 116,676.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,527,831.14 | 1,458,850,502.24 | 1,342,881,750.52 | 840,055,974.82 | 602,994,549.46 |
| (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 | 126,527,831.14 | 1,458,850,502.24 | 1,342,881,750.52 | 840,055,974.82 | 602,994,549.46 |
| (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 | 126,941,575.83 | 1,458,528,670.75 | 1,341,408,547.69 | 841,050,652.34 | 603,731,515.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -413,744.69 | 321,831.49 | 1,473,202.83 | -994,677.52 | -736,965.72 |
| 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 | 102,189,472.35 | 256,932,669.28 | 133,191,730.15 | -281,157,645.84 | -454,924,681.67 |
| 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 | 0.06 | 0.66 | 0.60 | 0.38 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.66 | 0.60 | 0.38 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,879.05 | 39,640.00 | 363,231.33 | 404,811.73 | 381,406.23 |
| 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 | 376,879.05 | 39,640.00 | 363,231.33 | 404,811.73 | 381,406.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,904,710.19 | 1,458,890,142.24 | 1,343,244,981.85 | 840,460,786.55 | 603,375,955.69 |
| 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 | 127,318,454.88 | 1,458,568,310.75 | 1,341,771,779.02 | 841,455,464.07 | 604,112,921.41 |
| 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 | -413,744.69 | 321,831.49 | 1,473,202.83 | -994,677.52 | -736,965.72 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-25 | 2025-03-31 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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