| 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 | 2,076,194,452.05 | 11,212,654,220.22 | 7,395,769,773.08 | 4,729,354,071.80 | 2,237,194,615.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,076,194,452.05 | 11,212,654,220.22 | 7,395,769,773.08 | 4,729,354,071.80 | 2,237,194,615.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,513,463.62 | 9,574,831,422.71 | 6,146,967,386.74 | 3,939,853,384.87 | 1,829,923,364.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,571,995.43 | 5,644,826,327.72 | 3,665,988,049.74 | 2,417,617,979.67 | 1,104,112,964.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,500,918.10 | 413,659,448.81 | 276,355,597.58 | 178,373,820.48 | 69,436,172.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,148,370.58 | 109,124,685.49 | 56,000,589.33 | 35,230,514.90 | 14,169,604.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,571,393.23 | 3,078,798,259.84 | 1,942,660,453.45 | 1,189,754,400.18 | 597,805,803.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,991,129.85 | 508,849,021.04 | 341,872,251.66 | 214,267,083.09 | 95,931,909.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,270,343.57 | -180,426,320.19 | -135,909,555.02 | -95,390,413.45 | -51,533,090.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,305.19 | 5,244,416.98 | 2,541,064.67 | 1,294,179.47 | 457,165.23 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,620,688.10 | 137,345,689.50 | 67,413,198.19 | 18,060,180.26 | -1,775,329.39 |
| 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 | -3,004,364.10 | -5,054,357.08 | -3,680,047.24 | -3,448,513.93 | -1,787,114.10 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,064,442.82 | -4,462,199.53 | -2,325,065.84 | -761,243.36 | -203,869.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,423,666.09 | -68,193,162.23 | 1,930,820.03 | -6,645,269.34 | -700,571.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,314,042.05 | -70,748,315.78 | -9,908,601.43 | 3,339,683.67 | 17,902,453.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,262,154.52 | 158,366,990.73 | 104,314,776.28 | 85,214,034.47 | 43,332,808.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,237,096.37 | 1,790,131,800.20 | 1,410,227,513.57 | 888,708,072.63 | 465,826,743.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,377.14 | 2,236,216.91 | 847,605.05 | 885,943.04 | 1,339,617.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,766.48 | 8,139,163.72 | 7,761,798.89 | 3,092,546.70 | 1,715,212.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,566,707.03 | 1,784,228,853.39 | 1,403,313,319.73 | 886,501,468.97 | 465,451,147.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,954,693.12 | 228,728,811.96 | 217,608,806.01 | 137,595,570.63 | 70,508,844.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,612,013.91 | 1,555,500,041.43 | 1,185,704,513.72 | 748,905,898.34 | 394,942,303.32 |
| (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 | 335,612,013.91 | 1,555,500,041.43 | 1,185,704,513.72 | 748,905,898.34 | 394,942,303.32 |
| (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 | 340,019,016.58 | 1,577,400,594.74 | 1,202,179,949.11 | 759,358,954.74 | 398,415,708.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,407,002.67 | -21,900,553.31 | -16,475,435.39 | -10,453,056.40 | -3,473,404.99 |
| 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 | 313,555,187.51 | 1,455,592,192.81 | 1,074,509,592.29 | 657,758,277.88 | 352,836,284.84 |
| 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 | 0.36 | 1.67 | 1.27 | 0.80 | 0.42 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 1.67 | 1.27 | 0.80 | 0.42 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -345,118.46 | 643,012.67 | -167,647.18 | 25,910.06 | -42,058.96 |
| 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 | -345,118.46 | 606,041.21 | -135,296.66 | 12,522.53 | -42,058.96 |
| 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 | - | 36,971.46 | -32,350.52 | 13,387.53 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,266,895.45 | 1,556,143,054.10 | 1,185,536,866.54 | 748,931,808.40 | 394,900,244.36 |
| 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 | 339,673,898.12 | 1,578,006,635.95 | 1,202,044,652.45 | 759,371,477.27 | 398,373,649.35 |
| 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 | -4,407,002.67 | -21,863,581.85 | -16,507,785.91 | -10,439,668.87 | -3,473,404.99 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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