| 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 | 12,737,150,116.47 | 65,820,773,257.56 | 57,458,388,237.18 | 38,847,475,710.75 | 21,653,865,291.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,715,196,128.53 | 65,723,768,776.11 | 57,377,985,105.29 | 38,795,037,050.93 | 21,628,731,694.48 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,953,987.94 | 97,004,481.45 | 80,403,131.89 | 52,438,659.82 | 25,133,596.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,522,469,762.37 | 64,943,362,161.74 | 56,741,747,446.00 | 38,319,542,185.81 | 21,303,733,959.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,063,536,232.79 | 62,924,340,294.98 | 55,246,437,623.34 | 37,340,759,879.43 | 20,854,681,761.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,153,326.24 | 36,728,709.63 | 19,543,705.85 | 14,480,012.09 | 5,127,808.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,137,181.79 | 89,546,271.98 | 70,344,017.41 | 49,782,756.59 | 21,147,776.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,957,686.97 | 1,510,827,929.13 | 1,108,944,074.05 | 715,431,823.30 | 314,771,211.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,543,278.42 | 307,019,710.70 | 211,277,670.13 | 149,125,528.21 | 74,546,651.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,142,056.16 | 74,899,245.32 | 85,200,355.22 | 49,962,186.19 | 33,458,748.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,210,197.98 | 112,664,266.22 | 89,856,826.48 | 64,276,575.62 | 37,277,794.03 |
| 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 | -1,226,446.59 | -1,437,932.67 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,552,780.67 | 34,433,453.83 | 1,207,719.97 | 1,279,111.54 | 1,447,052.82 |
| 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 | 184,241.78 | -7,834,801.59 | -7,423,384.86 | -5,423,418.72 | -2,755,336.58 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | -1,418,199.76 | 7,167.64 | -1,041.95 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,781,680.46 | -136,466,083.36 | -10,599,278.46 | -9,742,049.82 | -93,318,945.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,571,565.54 | -32,559,681.30 | -14,569,643.11 | -11,393,854.58 | 6,828,013.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,620,686.28 | 124,089,677.92 | 116,620,906.07 | 115,488,590.30 | 18,445,647.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,274,128.46 | 864,052,330.48 | 809,307,663.29 | 623,564,280.43 | 283,533,099.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,863.65 | 13,728,336.81 | 7,287,247.05 | 6,594,390.22 | 2,588,710.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,031,798.65 | 7,970,016.49 | 6,980,217.80 | 5,129,717.63 | 244,810.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,607,193.46 | 869,810,650.80 | 809,614,692.54 | 625,028,953.02 | 285,876,999.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,599,197.63 | 219,192,506.80 | 234,314,505.87 | 190,541,423.55 | 68,143,571.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,007,995.83 | 650,618,144.00 | 575,300,186.67 | 434,487,529.47 | 217,733,428.89 |
| (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 | 142,007,995.83 | 650,618,144.00 | 575,300,186.67 | 434,487,529.47 | 217,733,428.89 |
| (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 | 126,111,313.37 | 581,486,834.54 | 524,991,320.92 | 395,487,160.07 | 167,910,610.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,896,682.46 | 69,131,309.46 | 50,308,865.75 | 39,000,369.40 | 49,822,818.44 |
| 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 | 116,661,943.06 | 459,872,328.50 | 433,188,752.57 | 306,020,747.17 | 154,256,462.58 |
| 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 | 0.10 | 0.47 | 0.42 | 0.32 | 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 | 0.10 | 0.47 | 0.42 | 0.32 | 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 | -25,584.53 | 78,758,285.10 | -2,605,833.24 | 1,428,584.86 | -54,780.08 |
| 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 | 22,309.12 | 65,310,696.22 | -1,491,726.30 | 1,143,178.08 | -23,202.98 |
| 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 | -47,893.65 | 13,447,588.88 | -1,114,106.94 | 285,406.78 | -31,577.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,982,411.30 | 729,376,429.10 | 572,694,353.43 | 435,916,114.33 | 217,678,648.81 |
| 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 | 126,133,622.49 | 646,797,530.76 | 523,499,594.62 | 396,630,338.15 | 167,887,407.47 |
| 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 | 15,848,788.81 | 82,578,898.34 | 49,194,758.81 | 39,285,776.18 | 49,791,241.34 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-25 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-27 | 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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