| 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 | 3,405,434,108.47 | 10,262,528,554.44 | 7,878,606,590.93 | 5,672,469,084.25 | 2,628,527,213.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,405,434,108.47 | 10,262,528,554.44 | 7,878,606,590.93 | 5,672,469,084.25 | 2,628,527,213.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,134,338,797.81 | 9,599,783,747.14 | 7,319,443,279.08 | 5,223,256,010.01 | 2,462,115,911.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,792,362,694.15 | 8,396,692,875.93 | 6,444,488,814.18 | 4,618,076,162.21 | 2,171,200,300.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,825,406.06 | 394,004,631.42 | 281,036,630.36 | 203,885,171.80 | 91,298,250.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,711,552.26 | 55,502,418.96 | 41,930,282.76 | 29,095,149.77 | 12,923,442.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,507,551.81 | 385,507,641.94 | 300,017,148.85 | 206,029,348.58 | 97,159,972.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,251,659.11 | 389,652,789.51 | 277,503,622.12 | 189,384,765.41 | 102,971,385.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,679,934.42 | -21,576,610.62 | -25,533,219.19 | -23,214,587.76 | -13,437,439.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,760,192.56 | 21,332,665.37 | 13,839,856.25 | 7,818,255.10 | 1,221,736.11 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 6,541,473.11 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,673,277.44 | 199,706,155.11 | 144,424,164.44 | 94,371,193.45 | 51,438,605.84 |
| 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 | 17,565,369.44 | 142,882,265.89 | 133,041,315.17 | 87,883,433.64 | 51,050,660.85 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,046.25 | -1,993,654.84 | -1,107,741.37 | -530,960.72 | -166,843.19 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -43,240,856.87 | -40,354,699.63 | -40,354,699.63 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,362,433.15 | -30,568,384.36 | -9,588,210.82 | -9,098,856.49 | -178,433.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,614,926.13 | 115,961,767.08 | 95,544,681.87 | 78,831,580.60 | 33,308,672.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,956,034.83 | 909,151,306.53 | 748,081,506.34 | 572,431,331.45 | 250,813,303.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,579,378.23 | 10,277,217.18 | 7,893,815.50 | 5,792,775.37 | 4,047,889.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,427,295.96 | 4,388,194.86 | 3,171,463.84 | 2,343,457.19 | 1,267,078.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,108,117.10 | 915,040,328.85 | 752,803,858.00 | 575,880,649.63 | 253,594,113.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,230,468.89 | 99,225,444.41 | 110,666,914.99 | 79,070,447.82 | 31,348,684.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,877,648.21 | 815,814,884.44 | 642,136,943.01 | 496,810,201.81 | 222,245,429.03 |
| (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 | 271,877,648.21 | 815,814,884.44 | 642,136,943.01 | 496,810,201.81 | 222,245,429.03 |
| (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 | 288,187,819.64 | 826,079,683.77 | 664,253,205.01 | 510,343,941.32 | 238,491,511.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,310,171.43 | -10,264,799.33 | -22,116,262.00 | -13,533,739.51 | -16,246,082.64 |
| 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 | 265,213,845.57 | 714,912,131.47 | 574,691,382.27 | 438,865,087.39 | 208,168,701.76 |
| 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 | 0.25 | 0.72 | 0.58 | 0.44 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.72 | 0.58 | 0.44 | 0.21 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | 480,032.19 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | 480,032.19 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,877,648.21 | 816,294,916.63 | 642,136,943.01 | 496,810,201.81 | 222,245,429.03 |
| 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 | 288,187,819.64 | 826,559,715.96 | 664,253,205.01 | 510,343,941.32 | 238,491,511.67 |
| 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 | -16,310,171.43 | -10,264,799.33 | -22,116,262.00 | -13,533,739.51 | -16,246,082.64 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-22 | 2025-08-22 | 2025-04-18 | 2025-04-18 | 2024-10-19 | 2024-08-20 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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