| 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 | 10,190,719,678.99 | 41,976,296,857.66 | 30,730,673,434.38 | 21,354,498,820.60 | 9,870,220,383.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,190,719,678.99 | 41,976,296,857.66 | 30,730,673,434.38 | 21,354,498,820.60 | 9,870,220,383.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,992,468,654.98 | 41,081,441,821.43 | 30,385,592,462.01 | 21,100,501,912.53 | 9,680,834,915.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,612,149,558.78 | 39,547,872,348.39 | 29,269,870,500.43 | 20,370,531,416.60 | 9,318,982,299.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,595,646.37 | 20,783,423.86 | 13,344,271.83 | 9,348,064.73 | 4,704,315.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,984,396.73 | 70,066,281.48 | 48,505,747.57 | 32,193,092.56 | 16,848,526.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,310,634.57 | 763,888,009.71 | 559,749,106.88 | 372,429,949.04 | 181,288,891.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,153,539.18 | 639,952,231.87 | 459,012,403.25 | 299,074,377.43 | 148,700,064.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,274,879.35 | 38,879,526.12 | 35,110,432.05 | 16,925,012.17 | 10,310,818.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,929,772.26 | 115,847,000.85 | 92,443,870.47 | 65,395,453.83 | 31,503,435.03 |
| 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 | -4,330,841.75 | -44,017,630.47 | -4,523,968.44 | -10,590,071.56 | 1,154,174.43 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,716,676.08 | 70,289,277.80 | 27,612,165.92 | 6,099,385.00 | -3,024,748.15 |
| 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 | -880,251.43 | -5,357,720.51 | -4,307,371.19 | -5,156,745.53 | -7,012,068.61 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,706.92 | 47,857,126.06 | 11,168,807.19 | 9,265,828.68 | 6,827,360.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,403,275.05 | -89,592,798.67 | -77,770,087.62 | -74,007,730.36 | -65,201,705.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,770,412.69 | -8,192,348.80 | -4,487,679.48 | -7,512,713.34 | -1,725,804.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,289,848.70 | 122,988,886.40 | 95,089,985.27 | 76,670,467.32 | 20,571,325.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,961,726.22 | 994,187,548.55 | 392,170,195.21 | 253,922,073.81 | 147,986,070.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,614,685.42 | 21,676,564.34 | 11,387,797.10 | 7,392,898.56 | 5,283,255.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,683,475.25 | 11,795,230.01 | 9,624,752.40 | 4,482,284.35 | 3,657,880.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,892,936.39 | 1,004,068,882.88 | 393,933,239.91 | 256,832,688.02 | 149,611,445.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,372,793.13 | 238,248,771.55 | 106,361,551.64 | 79,945,316.04 | 46,853,787.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,520,143.26 | 765,820,111.33 | 287,571,688.27 | 176,887,371.98 | 102,757,658.32 |
| (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 | 132,520,143.26 | 765,820,111.33 | 287,571,688.27 | 176,887,371.98 | 102,757,658.32 |
| (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 | 58,489,901.37 | 380,119,319.55 | 160,437,318.84 | 105,309,581.15 | 57,119,269.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,030,241.89 | 385,700,791.78 | 127,134,369.43 | 71,577,790.83 | 45,638,389.15 |
| 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 | 45,622,928.36 | 330,520,094.80 | 128,095,392.66 | 86,506,821.39 | 49,693,072.45 |
| 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 | 0.11 | 0.74 | 0.31 | 0.20 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.74 | 0.31 | 0.20 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,102,117.76 | 19,477,408.36 | -58,414,676.38 | -28,273,546.22 | -12,760,227.56 |
| 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 | -305,704.75 | 13,987,379.34 | -53,206,527.00 | -27,676,735.87 | -14,206,794.09 |
| 归属于少数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 | -796,413.01 | 5,490,029.02 | -5,208,149.38 | -596,810.35 | 1,446,566.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,418,025.50 | 785,297,519.69 | 229,157,011.89 | 148,613,825.76 | 89,997,430.76 |
| 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 | 58,184,196.62 | 394,106,698.89 | 107,230,791.84 | 77,632,845.28 | 42,912,475.08 |
| 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 | 73,233,828.88 | 391,190,820.80 | 121,926,220.05 | 70,980,980.48 | 47,084,955.68 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-29 | 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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