| 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 | 5,173,756,306.59 | 20,470,766,084.92 | 15,413,532,406.63 | 10,306,033,349.96 | 5,135,680,997.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,173,756,306.59 | 20,470,766,084.92 | 15,413,532,406.63 | 10,306,033,349.96 | 5,135,680,997.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,068,450,829.67 | 20,001,054,777.20 | 15,050,903,211.40 | 10,042,759,659.11 | 5,015,345,024.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,811,720,633.33 | 18,946,245,237.90 | 14,281,433,662.95 | 9,534,887,241.86 | 4,757,525,388.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,365,879.98 | 5,845,992.92 | 3,635,551.77 | 2,737,832.10 | 1,217,913.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,144,101.18 | 48,156,149.95 | 34,074,119.91 | 23,290,358.59 | 11,037,807.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,719,960.36 | 467,938,219.31 | 341,694,741.81 | 224,483,488.13 | 114,820,698.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,463,832.55 | 321,236,419.10 | 234,673,637.54 | 154,205,353.75 | 78,011,484.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,036,422.27 | 211,632,758.02 | 155,391,497.42 | 103,155,384.68 | 52,731,732.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,983,622.00 | 206,683,877.39 | 152,951,908.08 | 101,711,285.65 | 50,776,018.56 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,056,306.36 | -18,730,952.34 | -12,979,289.94 | -9,313,276.97 | -3,551,142.87 |
| 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 | -1,644,223.87 | -4,334,167.99 | -3,215,664.63 | -2,451,226.47 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179.75 | 172,333.63 | 67,986.37 | -25,147.59 | -3,612.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,427.13 | -1,874,339.26 | -289,948.89 | 418,827.59 | -575,385.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,760,515.38 | -813,088.15 | -17,520,254.00 | -14,859,006.99 | -12,280,456.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,027.71 | 9,632,306.15 | 5,285,128.14 | 5,722,376.20 | 1,595,980.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,600,435.51 | 458,097,567.75 | 337,192,816.91 | 245,217,463.09 | 105,521,355.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,432.07 | 4,524,078.32 | 1,361,343.06 | 1,117,822.66 | 246,552.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,792.23 | 9,348,475.99 | 4,749,735.65 | 1,182,106.04 | 227,063.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,545,075.35 | 453,273,170.08 | 333,804,424.32 | 245,153,179.71 | 105,540,844.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,789,976.94 | 105,575,203.58 | 75,903,320.59 | 54,388,975.52 | 22,016,434.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,755,098.41 | 347,697,966.50 | 257,901,103.73 | 190,764,204.19 | 83,524,409.72 |
| (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 | 69,755,098.41 | 347,697,966.50 | 257,901,103.73 | 190,764,204.19 | 83,524,409.72 |
| (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 | 71,323,645.12 | 345,644,716.96 | 257,346,811.41 | 190,373,536.68 | 83,776,431.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,568,546.71 | 2,053,249.54 | 554,292.32 | 390,667.51 | -252,021.70 |
| 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 | 70,886,100.17 | 347,203,700.32 | 259,407,296.44 | 186,997,493.86 | 82,745,967.89 |
| 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 | 0.18 | 0.89 | 0.66 | 0.49 | 0.22 |
| 二、稀释每股收益(元) | - | - | - | - | - | - | 0.66 | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,339.27 | 397,854.60 | -67,892.15 | 1,093,908.95 | 5,174.94 |
| 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 | 23,339.27 | 397,854.60 | -67,892.15 | 1,093,908.95 | 5,174.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,778,437.68 | 348,095,821.10 | 257,833,211.58 | 191,858,113.14 | 83,529,584.66 |
| 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 | 71,346,984.39 | 346,042,571.56 | 257,278,919.26 | 191,467,445.63 | 83,781,606.36 |
| 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 | -1,568,546.71 | 2,053,249.54 | 554,292.32 | 390,667.51 | -252,021.70 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-27 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-22 | 2024-08-22 | 2024-04-16 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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