| 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 | 3,550,695,536.94 | 9,033,178,190.99 | 6,109,207,968.09 | 4,716,219,310.16 | 3,313,917,227.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,550,695,536.94 | 9,033,178,190.99 | 6,109,207,968.09 | 4,716,219,310.16 | 3,313,917,227.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,725,869.49 | 8,152,807,179.48 | 5,507,453,302.23 | 4,128,721,586.62 | 2,771,774,018.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,882,800,485.42 | 7,672,963,996.03 | 5,230,246,599.92 | 3,944,937,188.97 | 2,676,540,983.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,819,187.94 | 41,049,739.15 | 16,348,793.47 | 10,999,038.56 | 5,619,548.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,314,264.62 | 53,745,604.34 | 35,313,203.35 | 25,122,980.75 | 15,456,454.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,004,157.16 | 44,235,228.74 | 29,718,908.21 | 19,695,201.09 | 9,955,299.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,779,615.86 | 263,607,287.84 | 140,378,193.11 | 91,874,449.62 | 44,857,007.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,008,158.49 | 77,205,323.38 | 55,447,604.17 | 36,092,727.63 | 19,344,726.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,061,829.01 | 86,163,996.60 | 62,386,066.22 | 40,999,837.05 | 21,658,254.90 |
| 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 | 11,618,009.42 | 39,987,684.76 | 35,094,362.01 | 41,797,878.51 | 42,423,604.25 |
| 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 | 11,618,009.42 | 39,987,684.76 | 35,094,362.01 | 41,797,878.51 | 42,423,604.25 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 195,434.26 | 195,091.09 | 195,091.09 | 165,252.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,259.80 | -14,057,139.35 | -51,936.07 | -51,936.07 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,474,567.77 | -36,171,103.04 | -12,431,926.89 | -11,111,483.62 | -6,577,687.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,208,987.96 | 16,160,478.55 | 7,815,255.02 | 5,743,504.51 | 4,651,513.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,456,356.86 | 886,486,366.69 | 632,375,511.02 | 624,070,777.96 | 582,805,892.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,034.94 | 2,295,826.33 | 787,366.21 | 533,197.94 | 229,726.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,952.05 | 7,665,582.44 | 4,813,319.43 | 4,127,104.61 | 672,483.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,529,439.75 | 881,116,610.58 | 628,349,557.80 | 620,476,871.29 | 582,363,134.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,953,923.03 | 137,375,263.35 | 89,897,946.86 | 87,302,961.64 | 81,245,151.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,575,516.72 | 743,741,347.23 | 538,451,610.94 | 533,173,909.65 | 501,117,982.57 |
| (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 | 474,575,516.72 | 743,741,347.23 | 538,451,610.94 | 533,173,909.65 | 501,117,982.57 |
| (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 | 458,880,821.98 | 723,965,652.88 | 523,285,954.97 | 519,219,706.14 | 488,826,407.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,694,694.74 | 19,775,694.35 | 15,165,655.97 | 13,954,203.51 | 12,291,574.83 |
| 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 | 452,796,610.12 | 591,417,708.67 | 522,592,167.90 | 518,067,245.28 | 485,673,114.97 |
| 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 | 0.41 | 0.65 | 0.47 | 0.47 | 0.44 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.65 | 0.47 | 0.47 | 0.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,575,516.72 | 743,741,347.23 | 538,451,610.94 | 533,173,909.65 | 501,117,982.57 |
| 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 | 458,880,821.98 | 723,965,652.88 | 523,285,954.97 | 519,219,706.14 | 488,826,407.74 |
| 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 | 15,694,694.74 | 19,775,694.35 | 15,165,655.97 | 13,954,203.51 | 12,291,574.83 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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