| 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 | 5,954,973,095.50 | 28,055,609,124.88 | 21,698,721,761.17 | 15,218,469,083.94 | 7,149,293,164.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,954,973,095.50 | 28,055,609,124.88 | 21,698,721,761.17 | 15,218,469,083.94 | 7,149,293,164.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,610,549,712.37 | 26,505,107,454.39 | 19,598,157,647.60 | 13,739,602,438.91 | 6,548,229,326.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,541,759,880.47 | 20,817,532,542.92 | 15,377,897,674.74 | 10,771,707,300.44 | 5,027,417,833.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,542,511.48 | 585,953,332.86 | 419,112,204.92 | 287,073,985.09 | 126,125,594.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,539,716.19 | 273,538,461.39 | 191,952,370.32 | 137,192,070.99 | 62,714,233.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,093,126.95 | 2,876,506,188.81 | 2,235,141,417.01 | 1,514,461,093.72 | 752,826,027.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,521,682.02 | 1,783,664,695.50 | 1,225,310,808.96 | 919,425,391.05 | 548,399,607.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,092,795.26 | 167,912,232.91 | 148,743,171.65 | 109,742,597.62 | 30,746,031.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,001,051.04 | 149,649,776.69 | 99,401,484.15 | 77,852,814.60 | 29,149,546.60 |
| 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 | -1,487,566.47 | -37,597,150.84 | -12,390,778.44 | -8,884,183.03 | -8,282,434.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,157,283.23 | -27,814,612.16 | 10,093,506.56 | -267,943.19 | -265,806.30 |
| 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 | -1,472,612.78 | 778,410.74 | -1,209,879.43 | -342,450.36 | -318,128.44 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,547,263.13 | -200,225,601.25 | 2,020,503.52 | 1,629,992.96 | 480,500.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,308,170.79 | -179,305,794.12 | -10,911,266.58 | 5,664,267.42 | 21,483,452.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -143,746,329.09 | -887,375,051.96 | -633,804,899.28 | -366,325,507.54 | -184,686,540.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,523,417.39 | 381,456,438.40 | 250,334,917.51 | 181,363,945.74 | 66,361,699.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,700,187.81 | 599,639,898.56 | 1,705,906,096.86 | 1,292,047,217.39 | 496,154,708.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,327,542.81 | 30,622,267.03 | 24,621,781.17 | 14,929,890.59 | 9,417,867.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,484,216.73 | 95,468,372.00 | 25,191,529.59 | 16,257,959.58 | 7,041,106.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,543,513.89 | 534,793,793.59 | 1,705,336,348.44 | 1,290,719,148.40 | 498,531,469.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,623,932.94 | 459,282,660.62 | 444,252,117.40 | 360,302,385.57 | 156,922,119.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,919,580.95 | 75,511,132.97 | 1,261,084,231.04 | 930,416,762.83 | 341,609,350.33 |
| (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 | 177,919,580.95 | 75,511,132.97 | 1,261,084,231.04 | 930,416,762.83 | 341,609,350.33 |
| (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 | 192,365,878.40 | 108,173,220.94 | 1,277,265,621.53 | 943,244,314.04 | 347,722,453.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,446,297.45 | -32,662,087.97 | -16,181,390.49 | -12,827,551.21 | -6,113,103.39 |
| 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 | 171,659,056.81 | 123,619,631.71 | 1,098,611,914.15 | 835,937,709.96 | 310,071,715.84 |
| 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 | 0.08 | 0.04 | 0.52 | 0.39 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.04 | 0.52 | 0.39 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,697,629.11 | 28,294,009.77 | -3,897,944.02 | -6,761,234.05 | 2,586,948.68 |
| 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 | 1,864,736.88 | 28,029,198.95 | -3,820,293.98 | -6,683,584.01 | 2,586,948.68 |
| 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 | -167,107.77 | 264,810.82 | -77,650.04 | -77,650.04 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,617,210.06 | 103,805,142.74 | 1,257,186,287.02 | 923,655,528.78 | 344,196,299.01 |
| 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 | 194,230,615.28 | 136,202,419.89 | 1,273,445,327.55 | 936,560,730.03 | 350,309,402.40 |
| 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 | -14,613,405.22 | -32,397,277.15 | -16,259,040.53 | -12,905,201.25 | -6,113,103.39 |
| 公告日期 | 2026-04-17 | 2026-04-17 | 2025-10-28 | 2025-08-01 | 2025-04-29 | 2025-02-28 | 2024-10-29 | 2024-08-29 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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