| 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 | 3,723,108,865.95 | 20,326,296,258.85 | 16,162,431,171.52 | 9,519,943,302.69 | 4,106,096,108.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,723,108,865.95 | 20,326,296,258.85 | 16,162,431,171.52 | 9,519,943,302.69 | 4,106,096,108.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,413,447,646.71 | 18,363,736,265.79 | 14,611,113,929.55 | 8,528,614,045.81 | 3,720,934,484.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,040,474,356.60 | 16,835,797,722.78 | 13,524,666,078.45 | 7,837,360,913.01 | 3,376,216,996.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,886,461.83 | 912,143,770.83 | 660,425,713.85 | 431,213,974.73 | 188,572,203.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,014,473.63 | 56,257,295.67 | 34,544,429.67 | 18,318,918.48 | 7,823,655.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,702,597.72 | 256,792,055.11 | 178,309,603.49 | 115,598,289.13 | 72,536,311.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,062,253.04 | 275,369,239.03 | 166,029,384.89 | 109,972,293.03 | 60,742,607.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,307,503.89 | 27,376,182.37 | 47,138,719.20 | 16,149,657.43 | 15,042,710.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,375,505.60 | 175,657,463.74 | 105,860,170.50 | 72,337,788.50 | 42,805,021.76 |
| 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 | - | -30,066,500.48 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,741,819.51 | 2,508,437.61 | 2,360,247.90 | 2,080,617.78 | 831,775.69 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -543,840.40 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,573.35 | -4,743,451.94 | -1,123,781.30 | -993,704.85 | -163,434.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,350,352.52 | -245,282,434.75 | -84,781,906.90 | -8,977,289.15 | 272,829.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,018,300.21 | -36,155,478.25 | -60,002,175.32 | -43,681,262.00 | 10,971,735.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,357,613.95 | 361,036,956.51 | 275,937,868.10 | 206,699,597.34 | 83,969,777.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,639,173.74 | 2,009,857,521.76 | 1,683,707,494.45 | 1,146,457,216.00 | 481,044,307.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,856,565.76 | 12,652,977.24 | 1,557,666.46 | 1,042,265.87 | 533,654.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,742,782.85 | 29,305,300.19 | 18,389,005.57 | 12,198,982.14 | 3,157,941.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,752,956.65 | 1,993,205,198.81 | 1,666,876,155.34 | 1,135,300,499.73 | 478,420,020.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,080,096.33 | 261,792,851.71 | 210,129,003.69 | 146,148,400.85 | 24,582,540.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,672,860.32 | 1,731,412,347.10 | 1,456,747,151.65 | 989,152,098.88 | 453,837,479.86 |
| (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 | 357,672,860.32 | 1,731,412,347.10 | 1,456,747,151.65 | 989,152,098.88 | 453,837,479.86 |
| (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 | 334,578,442.37 | 1,602,493,353.66 | 1,372,694,231.78 | 910,786,618.33 | 414,605,058.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,094,417.95 | 128,918,993.44 | 84,052,919.87 | 78,365,480.55 | 39,232,421.10 |
| 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 | 310,506,458.92 | 1,585,310,010.57 | 1,310,995,718.41 | 859,173,722.02 | 407,997,875.73 |
| 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 | 0.07 | 0.35 | 0.30 | 0.20 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.35 | 0.30 | 0.20 | 0.09 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | -36,140,350.43 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | -36,140,350.43 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,672,860.32 | 1,695,271,996.67 | 1,456,747,151.65 | 989,152,098.88 | 453,837,479.86 |
| 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 | 334,578,442.37 | 1,566,353,003.23 | 1,372,694,231.78 | 910,786,618.33 | 414,605,058.76 |
| 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 | 23,094,417.95 | 128,918,993.44 | 84,052,919.87 | 78,365,480.55 | 39,232,421.10 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-23 | 2025-08-23 | 2025-04-25 | 2025-04-17 | 2024-10-26 | 2024-08-06 | 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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