| 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 | 3,886,455,531.69 | 16,910,268,225.52 | 12,189,682,236.23 | 8,181,794,308.28 | 3,999,219,660.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,886,455,531.69 | 16,910,268,225.52 | 12,189,682,236.23 | 8,181,794,308.28 | 3,999,219,660.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,740,469,680.04 | 16,115,042,781.29 | 11,673,557,134.46 | 7,809,659,302.56 | 3,764,460,434.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,738,818,075.05 | 12,198,576,538.83 | 8,783,073,504.22 | 5,893,616,391.15 | 2,788,094,112.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,853,138.92 | 391,604,705.04 | 293,238,438.40 | 197,811,661.40 | 93,144,140.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,992,184.39 | 104,575,888.83 | 78,053,129.21 | 55,547,329.75 | 27,699,199.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,125,198.31 | 2,545,571,592.38 | 1,875,907,224.31 | 1,252,329,804.06 | 652,142,046.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,160,362.26 | 821,843,931.59 | 630,964,959.52 | 411,560,834.38 | 205,113,354.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,520,721.11 | 52,870,124.62 | 12,319,878.80 | -1,206,718.18 | -1,732,420.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,395,845.35 | 80,384,178.22 | 49,767,503.10 | 35,146,665.14 | 12,621,283.93 |
| 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 | -3,118,621.61 | 4,045,920.59 | -2,012,312.74 | 1,283,512.46 | 6,090,981.17 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,979,341.65 | -46,072,438.79 | -41,681,322.24 | -40,335,598.04 | 3,267,302.96 |
| 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 | 2,039,818.74 | 8,344,040.44 | 6,647,130.00 | 5,375,713.37 | 1,207,349.97 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,300.64 | 30,943,448.50 | -12,391,284.18 | -2,811,962.29 | 1,442,607.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,737,175.47 | -127,318,343.88 | -79,635,865.34 | -11,734,932.57 | -14,130,344.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,577,673.90 | -199,249,630.38 | -4,082,990.34 | -29,185,961.08 | -14,055,608.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,664,481.42 | 146,180,473.48 | 72,937,514.32 | 57,780,710.56 | 34,035,150.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,313,203.12 | 603,754,873.75 | 449,258,841.25 | 347,130,774.76 | 251,409,316.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,425.40 | 26,714,353.03 | 35,427,918.59 | 10,376,808.67 | 3,384,055.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,759,370.14 | 39,077,950.17 | 11,766,908.85 | 8,188,404.15 | 7,251,428.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,020,258.38 | 591,391,276.61 | 472,919,850.99 | 349,319,179.28 | 247,541,943.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,305,829.29 | 221,365,102.85 | 110,561,582.16 | 83,107,125.70 | 67,096,941.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,714,429.09 | 370,026,173.76 | 362,358,268.83 | 266,212,053.58 | 180,445,001.91 |
| (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 | 135,714,429.09 | 370,026,173.76 | 362,358,268.83 | 266,212,053.58 | 180,445,001.91 |
| (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 | 142,786,635.39 | 373,787,005.91 | 362,938,379.91 | 262,348,926.28 | 181,433,905.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,072,206.30 | -3,760,832.15 | -580,111.08 | 3,863,127.30 | -988,903.90 |
| 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 | 129,646,983.49 | 310,945,809.74 | 357,026,270.63 | 238,985,294.99 | 150,983,802.66 |
| 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 | 0.10 | 0.25 | 0.24 | 0.18 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.25 | 0.24 | 0.18 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,789,993.27 | -287,516,818.32 | -108,678,225.36 | -100,519,991.02 | -95,275,545.30 |
| 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 | 226,789,993.27 | -287,516,818.32 | -108,678,225.36 | -100,519,991.02 | -95,275,545.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,504,422.36 | 82,509,355.44 | 253,680,043.47 | 165,692,062.56 | 85,169,456.61 |
| 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 | 369,576,628.66 | 86,270,187.59 | 254,260,154.55 | 161,828,935.26 | 86,158,360.51 |
| 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 | -7,072,206.30 | -3,760,832.15 | -580,111.08 | 3,863,127.30 | -988,903.90 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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