| 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 | 2,101,217,371.49 | 5,288,197,241.74 | 3,894,198,236.81 | 3,399,881,863.35 | 1,826,962,263.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,101,217,371.49 | 5,288,197,241.74 | 3,894,198,236.81 | 3,399,881,863.35 | 1,826,962,263.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,453,723,307.08 | 4,549,873,715.54 | 3,434,737,081.79 | 2,833,736,922.30 | 1,329,831,870.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,274,391.73 | 3,296,434,532.80 | 2,568,875,759.61 | 2,155,730,851.98 | 990,624,621.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,895,585.05 | 142,947,269.10 | 110,126,464.99 | 72,897,122.11 | 34,817,351.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,666,586.73 | 16,546,584.46 | 11,987,923.11 | 8,406,635.62 | 2,832,823.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,037,573.23 | 551,623,025.08 | 354,702,177.91 | 332,730,135.09 | 168,147,437.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,736,394.15 | 424,773,538.25 | 300,181,640.52 | 207,351,030.38 | 109,134,565.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,112,776.19 | 117,548,765.85 | 88,863,115.65 | 56,621,147.12 | 24,275,071.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,483,871.67 | 136,278,824.16 | 94,575,408.00 | 68,112,506.86 | 23,859,613.83 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,112,495.51 | 47,441,428.88 | 58,709,628.97 | 42,626,233.14 | 6,128,452.64 |
| 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 | -5,520,025.90 | -19,756,375.27 | 21,535,099.41 | 22,484,674.40 | -4,544,327.51 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,898.24 | -16,727,610.40 | -10,133,155.94 | -9,234,765.33 | -9,415,472.24 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -107,118,097.25 | -3,579,500.67 | -3,576,829.02 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,439,129.28 | -105,670,634.24 | -71,315,059.66 | -65,899,720.88 | -56,382,497.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,527,712.75 | 46,289,417.32 | 44,276,070.02 | 24,083,861.51 | 13,783,849.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,929,041.63 | 602,538,030.51 | 477,419,137.74 | 554,143,720.47 | 451,244,724.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,297.89 | 8,660,279.68 | 2,900,854.63 | 1,728,062.91 | 522,226.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,562.02 | 40,895,880.16 | 4,189,336.06 | 2,355,011.82 | 963,742.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,325,777.50 | 570,302,430.03 | 476,130,656.31 | 553,516,771.56 | 450,803,208.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,499,034.52 | 9,200,777.76 | 1,250,567.74 | 12,056,224.26 | 13,798,434.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,826,742.98 | 561,101,652.27 | 474,880,088.57 | 541,460,547.30 | 437,004,774.80 |
| (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 | 626,826,742.98 | 561,101,652.27 | 474,880,088.57 | 541,460,547.30 | 437,004,774.80 |
| (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 | 626,925,211.01 | 584,590,497.99 | 487,611,264.86 | 552,204,761.36 | 454,314,295.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,468.03 | -23,488,845.72 | -12,731,176.29 | -10,744,214.06 | -17,309,520.41 |
| 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 | 613,790,114.98 | 511,132,288.63 | 437,269,591.59 | 531,793,620.78 | 444,607,934.75 |
| 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 | 0.64 | 0.59 | 0.49 | 0.56 | 0.46 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.57 | 0.48 | 0.54 | 0.44 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -339.02 | -140,350,379.71 | 398,423.70 | 434,521.26 | 437,239.04 |
| 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 | 4,216.58 | -138,691,602.16 | -964,217.98 | -954,490.95 | 402,585.86 |
| 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 | -4,555.60 | -1,658,777.55 | 1,362,641.68 | 1,389,012.21 | 34,653.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,826,403.96 | 420,751,272.56 | 475,278,512.27 | 541,895,068.56 | 437,442,013.84 |
| 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 | 626,929,427.59 | 445,898,895.83 | 486,647,046.88 | 551,250,270.41 | 454,716,881.07 |
| 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 | -103,023.63 | -25,147,623.27 | -11,368,534.61 | -9,355,201.85 | -17,274,867.23 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-20 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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