| 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 | 2,882,588,882.49 | 10,918,288,424.29 | 7,143,204,732.22 | 4,830,530,061.58 | 2,388,748,998.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,882,588,882.49 | 10,918,288,424.29 | 7,143,204,732.22 | 4,830,530,061.58 | 2,388,748,998.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,378,241,734.99 | 9,167,513,940.70 | 6,013,727,971.37 | 4,106,688,145.66 | 1,998,109,370.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,073,086,133.26 | 7,901,525,885.77 | 5,219,725,742.89 | 3,627,463,488.09 | 1,743,741,062.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,258,165.32 | 361,728,921.08 | 287,068,555.07 | 185,876,244.89 | 88,479,660.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,405,885.82 | 50,008,522.83 | 38,308,696.39 | 25,594,125.48 | 15,704,593.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,635,488.70 | 495,828,926.41 | 287,432,892.75 | 174,009,264.79 | 103,902,103.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,534,945.30 | 435,890,051.03 | 256,568,325.77 | 156,420,702.53 | 76,824,843.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,678,883.41 | -77,468,366.42 | -75,376,241.50 | -62,675,680.12 | -30,542,893.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,739,283.36 | 31,287,910.63 | 29,287,191.48 | 19,840,841.90 | 9,386,135.11 |
| 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 | 15,446,594.80 | -26,386,446.40 | 45,177,153.50 | -952,350.67 | -1,957,275.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,347,276.19 | 38,186,841.56 | 37,228,827.68 | 26,281,491.68 | 16,621,953.21 |
| 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 | 13,695,073.33 | 74,654,605.66 | 69,463,157.93 | 54,981,548.08 | 31,331,740.80 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,518.11 | -232,188.82 | -489,408.17 | -657,171.72 | -203,774.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,252,185.51 | -54,449,373.16 | -61,366,390.55 | -50,005,435.19 | -28,293,402.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,566,294.25 | -26,089,773.00 | -21,595,879.90 | -19,853,963.87 | -12,275,830.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,526,200.01 | 131,146,369.34 | 103,810,667.77 | 73,810,937.81 | 33,658,907.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,164,704.47 | 1,812,949,913.11 | 1,232,241,731.18 | 752,465,423.96 | 398,190,206.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,978.42 | 2,659,177.62 | 418,395.57 | 355,255.89 | 31,546.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,966,908.89 | 4,442,320.15 | 2,419,504.92 | 938,489.61 | 340,510.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,304,774.00 | 1,811,166,770.58 | 1,230,240,621.83 | 751,882,190.24 | 397,881,242.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,002,707.01 | 290,941,553.32 | 156,736,696.77 | 86,853,543.54 | 52,129,022.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,302,066.99 | 1,520,225,217.26 | 1,073,503,925.06 | 665,028,646.70 | 345,752,220.54 |
| (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 | 398,302,066.99 | 1,520,225,217.26 | 1,073,503,925.06 | 665,028,646.70 | 345,752,220.54 |
| (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 | 389,135,837.89 | 1,490,375,925.27 | 1,044,958,715.20 | 644,109,166.00 | 328,132,793.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,166,229.10 | 29,849,291.99 | 28,545,209.86 | 20,919,480.70 | 17,619,427.18 |
| 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 | 393,725,517.00 | 1,521,396,120.06 | 1,017,182,728.44 | 652,782,903.97 | 340,247,120.87 |
| 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 | 1.55 | 1.09 | 0.67 | 0.34 |
| 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 | 1.55 | 1.09 | 0.67 | 0.34 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,549,854.12 | -19,282,939.89 | -1,078,258.13 | -7,005,537.03 | -5,784,972.91 |
| 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 | 27,549,854.12 | -19,282,939.89 | -1,078,258.13 | -7,005,537.03 | -5,784,972.91 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,851,921.11 | 1,500,942,277.37 | 1,072,425,666.93 | 658,023,109.67 | 339,967,247.63 |
| 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 | 416,685,692.01 | 1,471,092,985.38 | 1,043,880,457.07 | 637,103,628.97 | 322,347,820.45 |
| 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 | 9,166,229.10 | 29,849,291.99 | 28,545,209.86 | 20,919,480.70 | 17,619,427.18 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-03-25 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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