| 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 | 4,937,422,072.17 | 20,911,943,949.47 | 15,257,618,525.78 | 10,310,427,438.54 | 4,453,940,694.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,937,422,072.17 | 20,911,943,949.47 | 15,257,618,525.78 | 10,310,427,438.54 | 4,453,940,694.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,819,174,521.70 | 20,140,197,867.63 | 14,746,712,544.75 | 9,981,345,752.91 | 4,435,495,928.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,464,188,683.48 | 18,394,149,851.30 | 13,482,642,862.09 | 9,149,433,688.91 | 4,061,062,068.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,512,326.30 | 940,534,748.13 | 710,430,982.59 | 466,138,605.66 | 203,997,374.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,039,151.19 | 120,337,674.92 | 83,305,990.77 | 53,701,090.83 | 22,226,819.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,798,600.63 | 31,786,558.09 | 21,359,633.08 | 14,375,841.38 | 7,800,620.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,076,548.91 | 560,711,925.29 | 384,097,197.27 | 251,426,155.69 | 117,659,783.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,559,211.19 | 92,677,109.90 | 64,875,878.95 | 46,270,370.44 | 22,749,262.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,943,502.60 | 118,640,155.93 | 79,973,563.93 | 69,322,123.74 | 29,607,725.04 |
| 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 | 95,778,625.00 | 45,991,827.93 | 51,287,870.01 | -5,844,917.46 | 275,038,030.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,626,958.46 | -3,680,658.48 | -274,229.62 | -24,355,869.37 | -78,883,610.83 |
| 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 | -143,288.59 | 10,501,092.96 | 6,646,500.99 | 2,205,986.97 | 1,255,849.11 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,401.81 | 8,389,109.53 | 9,218,879.90 | 9,343,717.99 | 6,351,110.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,723,500.33 | -85,221,863.34 | -73,828,228.71 | -57,030,293.55 | -14,690,536.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -625,384.85 | -7,095,065.41 | -7,063,042.38 | -8,014,234.17 | -6,491,538.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,559,133.57 | 365,125,152.76 | 249,199,699.27 | 193,973,737.80 | 112,463,005.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,558,063.59 | 1,095,254,584.83 | 739,446,929.50 | 437,153,826.87 | 312,231,226.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,093.87 | 6,453,429.64 | 4,465,947.61 | 1,443,281.31 | 1,631,942.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,462,553.84 | 12,116,691.73 | 9,548,838.80 | 2,972,567.67 | 2,974,854.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,102,603.62 | 1,089,591,322.74 | 734,364,038.31 | 435,624,540.51 | 310,888,313.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,497,403.10 | 81,616,155.93 | -54,820,880.06 | -55,999,587.82 | -2,012,375.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,600,006.72 | 1,007,975,166.81 | 789,184,918.37 | 491,624,128.33 | 312,900,688.73 |
| (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 | 287,600,006.72 | 1,007,975,166.81 | 789,184,918.37 | 491,624,128.33 | 312,900,688.73 |
| (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 | 270,811,423.79 | 971,485,131.02 | 775,687,699.40 | 484,709,999.12 | 310,843,947.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,788,582.93 | 36,490,035.79 | 13,497,218.97 | 6,914,129.21 | 2,056,741.30 |
| 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 | 116,060,805.30 | 751,457,288.45 | 597,048,819.82 | 397,676,429.20 | 79,386,793.84 |
| 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 | 0.05 | 0.19 | 0.15 | 0.09 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.19 | 0.15 | 0.09 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,504,626.40 | -127,638,247.35 | -93,402,152.37 | -114,880,499.35 | -68,151,887.99 |
| 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 | -25,504,626.40 | -127,638,247.35 | -93,402,152.37 | -114,880,499.35 | -68,151,887.99 |
| 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 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,095,380.32 | 880,336,919.46 | 695,782,766.00 | 376,743,628.98 | 244,748,800.74 |
| 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 | 245,306,797.39 | 843,846,883.67 | 682,285,547.03 | 369,829,499.77 | 242,692,059.44 |
| 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 | 16,788,582.93 | 36,490,035.79 | 13,497,218.97 | 6,914,129.21 | 2,056,741.30 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 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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