| 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 | 1,352,807,839.06 | 5,118,192,932.04 | 3,927,588,266.40 | 2,555,157,356.09 | 1,307,535,557.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,807,839.06 | 5,118,192,932.04 | 3,927,588,266.40 | 2,555,157,356.09 | 1,307,535,557.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,292,289.39 | 3,457,331,556.49 | 2,590,303,050.14 | 1,720,331,116.42 | 868,887,344.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,244,777.43 | 958,377,503.11 | 698,607,304.80 | 459,614,326.99 | 234,763,131.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,716,313.89 | 598,373,081.00 | 398,946,435.89 | 228,420,625.95 | 110,856,306.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,267,707.24 | 17,547,732.12 | 13,404,284.41 | 8,964,016.98 | 4,860,892.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,905,738.97 | 1,735,430,143.60 | 1,379,571,960.61 | 957,010,345.47 | 484,908,618.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,195,813.80 | 202,476,257.87 | 139,965,703.30 | 94,135,419.29 | 49,821,497.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,038,061.94 | -54,873,161.21 | -40,192,638.87 | -27,813,618.26 | -16,323,101.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,085.77 | 2,550,490.33 | 1,541,336.69 | 852,005.17 | 162,321.04 |
| 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 | -236,426.93 | -26,145,530.87 | -11,354,220.54 | -461,907.66 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,611.83 | 3,267,762.25 | 1,938,110.50 | 4,108,739.07 | 3,778,260.01 |
| 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 | -652,447.60 | -1,989,899.80 | -2,643,583.27 | -117,954.71 | 1,023,260.02 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,650.24 | 769,037.33 | 742,181.65 | 733,922.00 | 131,726.66 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -3,192,853.88 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,531,891.69 | -7,558,236.73 | -10,914,554.54 | -4,493,105.72 | -4,967,610.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,351,435.87 | 46,754,927.64 | 9,440,242.25 | 6,879,766.66 | 3,277,906.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,011,928.99 | 1,674,756,481.29 | 1,327,136,975.58 | 841,593,654.02 | 440,868,496.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.40 | 2,321,653.93 | 2,281,319.20 | 2,009,047.72 | 1,926,151.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,568.24 | 3,825,762.91 | 2,633,597.37 | 1,462,129.49 | 318,538.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,507,371.15 | 1,673,252,372.31 | 1,326,784,697.41 | 842,140,572.25 | 442,476,108.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,614,113.85 | 45,677,079.03 | 46,498,254.69 | 33,096,628.25 | 16,345,475.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,893,257.30 | 1,627,575,293.28 | 1,280,286,442.72 | 809,043,944.00 | 426,130,633.29 |
| (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 | 517,893,257.30 | 1,627,575,293.28 | 1,280,286,442.72 | 809,043,944.00 | 426,130,633.29 |
| (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 | 518,139,178.50 | 1,628,471,564.05 | 1,280,045,060.92 | 809,127,853.74 | 426,189,898.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -245,921.20 | -896,270.77 | 241,381.80 | -83,909.74 | -59,265.64 |
| 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 | 515,801,547.80 | 1,599,438,782.35 | 1,281,407,391.26 | 800,989,064.38 | 423,983,457.43 |
| 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 | 0.24 | 0.77 | 0.60 | 0.38 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.77 | 0.60 | 0.38 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,806,240.06 | 7,876,000.52 | -126,454,597.59 | -221,648,306.65 | -53,355,468.18 |
| 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 | 132,806,240.06 | 7,876,000.52 | -126,454,597.59 | -221,648,306.65 | -53,355,468.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,699,497.36 | 1,635,451,293.80 | 1,153,831,845.13 | 587,395,637.35 | 372,775,165.11 |
| 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 | 650,945,418.56 | 1,636,347,564.57 | 1,153,590,463.33 | 587,479,547.09 | 372,834,430.75 |
| 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 | -245,921.20 | -896,270.77 | 241,381.80 | -83,909.74 | -59,265.64 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-23 | 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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