| 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 | 4,766,597,593.46 | 18,000,454,568.58 | 13,589,430,513.51 | 9,305,073,342.58 | 5,099,517,768.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,766,597,593.46 | 18,000,454,568.58 | 13,589,430,513.51 | 9,305,073,342.58 | 5,099,517,768.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,540,783,268.91 | 17,627,252,352.83 | 13,121,851,691.01 | 8,898,516,805.12 | 4,780,990,772.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,249,030,393.82 | 12,278,185,854.75 | 9,277,734,305.44 | 6,379,971,960.68 | 3,551,330,864.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,512,207.37 | 9,713,341.19 | 7,987,468.83 | 5,575,515.22 | 2,834,665.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,478,936.82 | 69,934,619.49 | 40,509,758.39 | 21,373,617.84 | 10,351,529.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,924,528.10 | 4,699,245,441.69 | 3,385,697,337.58 | 2,220,976,513.76 | 1,091,627,137.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,288,707.49 | 466,322,386.10 | 337,203,642.73 | 227,890,421.64 | 106,314,871.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,548,495.31 | 103,850,709.61 | 72,719,178.04 | 42,728,775.98 | 18,531,704.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,235,911.18 | 146,044,374.78 | 109,259,932.22 | 72,235,416.38 | 35,703,887.95 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,240.69 | -3,433,966.49 | -5,720,494.00 | -3,062,567.78 | -637,173.05 |
| 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 | -2,288,620.26 | -10,944,452.03 | -5,752,434.00 | -3,094,507.78 | -637,173.05 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,077.13 | 3,179,931.91 | -7,410,631.15 | -9,350,839.34 | -11,421,492.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,576,891.64 | -176,264,869.91 | -104,948,733.09 | -73,123,669.53 | -31,514,987.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,641,088.64 | -9,490,627.39 | -5,629,705.16 | -5,131,796.26 | -9,205,987.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,406,411.00 | 90,846,036.78 | 57,297,361.90 | 42,510,806.61 | 19,460,746.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,467,073.09 | 278,038,720.65 | 401,166,621.00 | 358,398,471.16 | 285,208,102.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,377.74 | 9,222,932.52 | 2,950,313.06 | 1,450,505.64 | 1,083,714.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,676,461.45 | 79,950,461.08 | 36,148,326.03 | 17,600,221.18 | 663,661.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,370,989.38 | 207,311,192.09 | 367,968,608.03 | 342,248,755.62 | 285,628,155.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,111,324.83 | 97,017,913.08 | 61,295,052.73 | 48,974,372.19 | 39,317,571.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,259,664.55 | 110,293,279.01 | 306,673,555.30 | 293,274,383.43 | 246,310,583.84 |
| (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 | 164,259,664.55 | 110,293,279.01 | 306,673,555.30 | 293,274,383.43 | 246,310,583.84 |
| (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 | 160,069,489.05 | 114,138,357.24 | 292,503,993.27 | 281,904,888.90 | 241,918,445.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,190,175.50 | -3,845,078.23 | 14,169,562.03 | 11,369,494.53 | 4,392,137.85 |
| 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 | 156,783,541.59 | 250,308,844.80 | 343,321,773.10 | 298,071,629.16 | 246,017,796.29 |
| 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 | 0.27 | 0.19 | 0.49 | 0.47 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.19 | 0.49 | 0.47 | 0.41 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,259,664.55 | 110,293,279.01 | 306,673,555.30 | 293,274,383.43 | 246,310,583.84 |
| 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 | 160,069,489.05 | 114,138,357.24 | 292,503,993.27 | 281,904,888.90 | 241,918,445.99 |
| 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 | 4,190,175.50 | -3,845,078.23 | 14,169,562.03 | 11,369,494.53 | 4,392,137.85 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-31 | 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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