| 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 | 2,358,232,707.77 | 6,512,734,471.77 | 6,365,441,001.17 | 4,604,485,816.89 | 2,522,632,691.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,358,232,707.77 | 6,512,734,471.77 | 6,365,441,001.17 | 4,604,485,816.89 | 2,522,632,691.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,946,902,188.10 | 7,147,123,381.22 | 5,723,859,252.05 | 3,978,871,341.64 | 2,163,331,046.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,979,435.66 | 3,244,208,648.07 | 2,966,689,927.87 | 2,147,158,224.84 | 1,224,060,652.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,030,341.50 | 826,572,646.79 | 571,912,835.78 | 393,289,796.04 | 180,592,474.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,250,648.89 | 119,211,877.27 | 92,543,140.09 | 71,956,228.65 | 44,322,265.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,039,894.43 | 2,334,704,305.07 | 1,672,009,793.12 | 1,077,919,466.42 | 567,763,691.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,453,827.72 | 600,011,013.30 | 395,046,421.77 | 271,382,273.04 | 138,156,271.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -851,960.10 | 22,414,890.72 | 25,657,133.42 | 17,165,352.65 | 8,435,692.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,827.92 | 29,006,743.88 | 28,465,206.58 | 20,040,003.71 | 9,553,332.39 |
| 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 | - | - | - | - | 38,863,277.79 | 25,905,930.58 | 12,952,965.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -495,638.12 | 39,808,208.41 | 501,146.91 | 927,290.25 | 3,814,579.74 |
| 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 | -2,776.43 | -11,408.10 | -8,280.28 | -6,208.83 | -2,903.04 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87.07 | -487,181.84 | -1,763,045.54 | -982,250.89 | -58,223.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,228,830.71 | -248,337,301.39 | -4,677,546.02 | -3,118,364.01 | -1,559,182.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,150,899.78 | -10,297,019.75 | -17,641,197.58 | -6,707,184.39 | -3,377,856.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,815,450.27 | 164,806,751.97 | 46,269,378.55 | 29,318,935.88 | 20,320,333.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,572,313.82 | -688,895,452.05 | 703,133,763.23 | 670,958,832.67 | 391,394,262.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,268,964.61 | 10,472,588.05 | 2,499,457.21 | 1,198,980.25 | 826,483.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,720,228.07 | 121,769,143.83 | 33,524,829.83 | 28,835,737.50 | 23,765,138.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,121,050.36 | -800,192,007.83 | 672,108,390.61 | 643,322,075.42 | 368,455,607.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,965,135.60 | -66,008,475.57 | 123,021,537.87 | 116,695,700.53 | 66,535,908.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,155,914.76 | -734,183,532.26 | 549,086,852.74 | 526,626,374.89 | 301,919,698.61 |
| (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 | 324,155,914.76 | -734,183,532.26 | 549,086,852.74 | 526,626,374.89 | 301,919,698.61 |
| (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 | 325,953,296.25 | -724,515,582.24 | 554,776,843.41 | 530,457,109.15 | 303,927,918.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,797,381.49 | -9,667,950.02 | -5,689,990.67 | -3,830,734.26 | -2,008,220.13 |
| 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 | 325,059,321.37 | -792,499,673.79 | 507,253,130.69 | 504,681,264.63 | 292,250,893.01 |
| 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 | 0.20 | -0.43 | 0.33 | 0.32 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | -0.43 | 0.33 | 0.32 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,894.21 | -507,389.20 | 551,883.75 | 20,576.61 | -33,169.55 |
| 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 | -54,894.21 | -507,389.20 | 551,883.75 | 20,576.61 | -33,169.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,101,020.55 | -734,690,921.46 | 549,638,736.49 | 526,646,951.50 | 301,886,529.06 |
| 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 | 325,898,402.04 | -725,022,971.44 | 555,328,727.16 | 530,477,685.76 | 303,894,749.19 |
| 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 | -1,797,381.49 | -9,667,950.02 | -5,689,990.67 | -3,830,734.26 | -2,008,220.13 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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