| 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 | 2,117,841,363.93 | 6,862,316,073.26 | 4,999,118,443.66 | 3,256,612,327.27 | 1,618,200,158.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,117,841,363.93 | 6,862,316,073.26 | 4,999,118,443.66 | 3,256,612,327.27 | 1,618,200,158.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,803,344,764.23 | 5,737,666,956.46 | 4,052,668,475.31 | 2,564,585,687.91 | 1,312,236,045.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,265,902.58 | 4,694,507,972.80 | 3,355,290,601.87 | 2,144,169,867.26 | 1,124,692,273.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,672,025.00 | 248,853,427.87 | 156,830,963.79 | 103,643,956.53 | 54,456,917.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,294,820.20 | 26,604,257.21 | 13,536,523.76 | 8,970,012.95 | 4,217,292.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,787,223.61 | 290,170,742.08 | 212,155,408.06 | 137,041,190.73 | 50,371,536.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,354,092.97 | 501,497,334.33 | 303,149,773.67 | 190,061,968.39 | 93,306,505.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,970,699.87 | -23,966,777.83 | 11,705,204.16 | -19,301,307.95 | -14,808,481.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,790,968.62 | 73,803,652.97 | 57,284,575.26 | 36,920,483.83 | 11,136,608.68 |
| 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 | 1,710,717.22 | -26,059,527.95 | -16,238,489.36 | -13,164,655.53 | 6,794,343.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,476,576.54 | -12,039,668.51 | 60,528.29 | 2,466.29 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -13,536,185.72 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -226,796.01 | -2,898,142.29 | 678,496.80 | -36,806.06 | 34,590.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,165,640.01 | -12,122,358.76 | -213,848.03 | -213,848.03 | -213,848.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,531,296.03 | -29,538,902.38 | -18,500,865.37 | -13,335,002.14 | -6,866,085.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,836,293.22 | 21,474,470.79 | 10,650,355.66 | 6,462,150.38 | 3,540,748.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,596,454.63 | 1,063,464,987.70 | 922,886,146.34 | 671,740,944.27 | 309,253,862.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,481,390.38 | 4,868,533.69 | 3,779,182.70 | 3,568,846.00 | 706,168.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,280,241.19 | 16,655,078.33 | 9,585,726.09 | 5,356,081.82 | 3,781,232.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,797,603.82 | 1,051,678,443.06 | 917,079,602.95 | 669,953,708.45 | 306,178,797.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,980,839.77 | 209,995,970.54 | 163,567,553.87 | 139,633,844.33 | 55,812,689.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,816,764.05 | 841,682,472.52 | 753,512,049.08 | 530,319,864.12 | 250,366,108.23 |
| (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 | 267,816,764.05 | 841,682,472.52 | 753,512,049.08 | 530,319,864.12 | 250,366,108.23 |
| (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 | 260,269,655.73 | 871,582,839.83 | 748,766,767.61 | 519,536,902.28 | 245,896,563.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,547,108.32 | -29,900,367.31 | 4,745,281.47 | 10,782,961.84 | 4,469,544.32 |
| 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 | 254,072,030.85 | 900,714,844.80 | 757,737,859.69 | 526,231,367.38 | 239,265,711.24 |
| 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 | 0.55 | 1.83 | 1.57 | 1.09 | 0.52 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 1.83 | 1.57 | 1.09 | 0.52 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,261,043.80 | -257,679,499.52 | -81,557,558.23 | -162,123,734.88 | -100,402,408.69 |
| 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 | -45,261,043.80 | -256,556,450.07 | -81,557,558.23 | -162,123,734.88 | -100,402,408.69 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | -1,123,049.45 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,555,720.25 | 584,002,973.00 | 671,954,490.85 | 368,196,129.24 | 149,963,699.54 |
| 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 | 215,008,611.93 | 615,026,389.76 | 667,209,209.38 | 357,413,167.40 | 145,494,155.22 |
| 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 | 7,547,108.32 | -31,023,416.76 | 4,745,281.47 | 10,782,961.84 | 4,469,544.32 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-28 | 2024-10-28 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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