| 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 | 2,084,436,086.14 | 8,178,402,726.78 | 6,051,911,890.96 | 4,025,086,076.71 | 1,671,591,008.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,084,436,086.14 | 8,178,402,726.78 | 6,051,911,890.96 | 4,025,086,076.71 | 1,671,591,008.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,984,897,255.68 | 7,639,396,873.94 | 5,649,851,674.91 | 3,770,949,757.70 | 1,612,442,418.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,833,745,471.63 | 7,006,736,975.75 | 5,096,727,304.60 | 3,424,253,440.62 | 1,441,833,521.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,410,561.93 | 60,635,342.14 | 116,959,231.96 | 69,513,093.93 | 38,268,132.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,258,231.57 | 84,449,373.71 | 62,139,389.05 | 39,878,315.69 | 14,860,416.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,221,476.16 | 80,896,629.10 | 78,563,487.67 | 51,469,377.84 | 25,981,230.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,346,830.91 | 351,215,386.04 | 241,933,039.90 | 148,530,110.22 | 72,345,435.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,914,683.48 | 55,463,167.20 | 53,529,221.73 | 37,305,419.40 | 19,153,682.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,920,257.53 | 138,258,377.90 | 105,000,507.22 | 83,056,301.55 | 39,752,347.82 |
| 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 | -2,652,793.91 | 20,705,146.35 | -14,131,467.12 | 8,121,052.38 | 2,296,831.46 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,923,580.66 | 100,331,193.42 | 120,166,271.33 | 91,224,119.78 | 53,848,624.46 |
| 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 | 30,605,302.90 | 93,684,661.11 | 115,805,837.95 | 90,265,894.24 | 53,352,960.36 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,001,716.57 | -5,441,029.52 | -3,463,806.64 | -3,535,258.99 | -3,435,401.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,000,000.00 | -29,911,960.82 | -12,096,254.86 | -7,696,254.86 | 710,288.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,380,275.64 | 1,834,058.07 | -1,611,784.94 | -473,270.02 | 1,846,855.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,203,691.31 | 23,749,074.30 | 10,172,027.42 | 7,424,721.74 | 4,655,488.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,391,867.59 | 650,272,334.64 | 501,095,201.24 | 349,201,429.04 | 119,071,276.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,733.75 | 3,821,080.29 | 3,971,399.38 | 2,443,630.89 | 1,107,785.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,397,305.54 | 22,854,091.16 | 2,693,369.48 | 2,509,363.19 | 1,699,791.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,522,295.80 | 631,239,323.77 | 502,373,231.14 | 349,135,696.74 | 118,479,270.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,922,294.23 | 97,927,124.28 | 76,839,931.01 | 54,562,605.25 | 14,448,072.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,600,001.57 | 533,312,199.49 | 425,533,300.13 | 294,573,091.49 | 104,031,197.59 |
| (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 | 102,600,001.57 | 533,312,199.49 | 425,533,300.13 | 294,573,091.49 | 104,031,197.59 |
| (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 | 103,260,371.64 | 532,907,832.64 | 424,864,044.83 | 293,616,241.01 | 103,508,332.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -660,370.07 | 404,366.85 | 669,255.30 | 956,850.48 | 522,864.63 |
| 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 | 103,486,070.29 | 511,427,734.52 | 427,133,791.53 | 284,744,700.07 | 99,570,024.53 |
| 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 | 0.28 | 0.22 | 0.15 | 0.05 |
| 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 | 0.28 | 0.22 | 0.15 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,600,001.57 | 533,312,199.49 | 425,533,300.13 | 294,573,091.49 | 104,031,197.59 |
| 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 | 103,260,371.64 | 532,907,832.64 | 424,864,044.83 | 293,616,241.01 | 103,508,332.96 |
| 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 | -660,370.07 | 404,366.85 | 669,255.30 | 956,850.48 | 522,864.63 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-24 | 2025-08-19 | 2025-04-28 | 2025-04-23 | 2024-10-26 | 2024-08-28 | 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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