| 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 | 3,834,157,927.13 | 16,821,049,466.94 | 12,689,602,216.55 | 7,722,783,065.82 | 3,474,157,547.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,834,157,927.13 | 16,821,049,466.94 | 12,689,602,216.55 | 7,722,783,065.82 | 3,474,157,547.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,481,443,462.44 | 15,434,543,653.54 | 11,591,791,164.09 | 7,037,988,117.60 | 3,171,635,827.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,974,556,144.69 | 13,303,310,897.59 | 9,972,493,214.77 | 6,042,266,135.79 | 2,712,574,290.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,726,229.61 | 662,750,704.72 | 449,494,041.19 | 288,220,456.77 | 131,918,857.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,475,021.00 | 119,645,116.51 | 93,763,721.67 | 61,257,946.21 | 30,783,174.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,457,034.56 | 605,702,880.88 | 432,034,407.68 | 284,460,900.84 | 137,920,485.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,516,337.76 | 830,894,759.83 | 654,551,468.23 | 417,865,628.55 | 190,787,667.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,287,305.18 | -87,760,705.99 | -10,545,689.45 | -56,082,950.56 | -32,348,646.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,098,105.79 | 91,629,360.80 | 70,852,635.22 | 43,906,528.12 | 21,426,233.79 |
| 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 | 478,874.84 | 13,274,324.04 | 23,024,604.63 | 2,143,922.81 | -11,995,750.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,450,015.40 | -84,534,170.68 | -81,818,881.55 | -80,144,586.49 | -38,448,312.12 |
| 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 | 205,011.20 | 8,400,180.10 | 5,159,419.23 | 2,782,313.51 | 150,987.88 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,107.79 | -989,092.06 | -366,219.42 | 44,866.69 | 117,088.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,057,728.30 | -16,804,808.07 | -17,247,827.98 | -9,904,149.41 | -6,931,749.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,189,122.22 | -10,774,630.82 | -24,530,922.66 | -16,936,469.33 | -337,502.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,159,523.21 | 43,243,689.17 | 29,206,137.87 | 21,082,094.93 | 6,783,676.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,043,104.61 | 1,329,921,124.98 | 1,026,077,943.35 | 601,080,627.42 | 251,709,169.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,954,820.79 | 28,198,225.09 | 15,874,705.78 | 10,423,666.20 | 2,778,705.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,255,743.45 | 30,150,518.53 | 12,183,518.97 | 8,459,232.25 | 3,685,170.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,742,181.95 | 1,327,968,831.54 | 1,029,769,130.16 | 603,045,061.37 | 250,802,704.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,647,625.11 | 212,484,886.97 | 203,963,233.04 | 130,235,164.15 | 58,383,574.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,094,556.84 | 1,115,483,944.57 | 825,805,897.12 | 472,809,897.22 | 192,419,129.84 |
| (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 | 264,094,556.84 | 1,115,483,944.57 | 825,805,897.12 | 472,809,897.22 | 192,419,129.84 |
| (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 | 246,869,399.95 | 1,052,838,750.42 | 784,937,444.25 | 442,017,651.07 | 172,612,968.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,225,156.89 | 62,645,194.15 | 40,868,452.87 | 30,792,246.15 | 19,806,161.64 |
| 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 | 245,130,978.75 | 1,084,342,410.19 | 797,376,840.84 | 491,531,786.13 | 212,523,017.66 |
| 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 | 0.30 | 1.29 | 0.96 | 0.54 | 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 | 0.30 | 1.29 | 0.96 | 0.54 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,107,048.71 | 3,804,428.27 | 9,184,641.75 | -2,220,046.92 | -165,079.50 |
| 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 | -13,107,048.71 | 3,804,428.27 | 9,184,641.75 | -2,220,046.92 | -165,079.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,987,508.13 | 1,119,288,372.84 | 834,990,538.87 | 470,589,850.30 | 192,254,050.34 |
| 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 | 233,762,351.24 | 1,056,643,178.69 | 794,122,086.00 | 439,797,604.15 | 172,447,888.70 |
| 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 | 17,225,156.89 | 62,645,194.15 | 40,868,452.87 | 30,792,246.15 | 19,806,161.64 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 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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