| 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 | 2,673,038,039.89 | 13,891,301,596.92 | 10,808,649,102.64 | 8,196,858,061.77 | 5,070,358,885.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,673,038,039.89 | 13,891,301,596.92 | 10,808,649,102.64 | 8,196,858,061.77 | 5,070,358,885.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,289,079,976.05 | 12,488,769,164.86 | 9,624,430,387.75 | 7,373,797,286.67 | 4,611,181,053.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,972,359,259.34 | 11,001,993,069.83 | 8,584,449,331.25 | 6,690,305,010.11 | 4,280,835,987.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,647,896.11 | 14,331,956.93 | 8,909,429.39 | 5,986,599.51 | 3,314,593.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,490,012.59 | 172,669,944.47 | 105,188,208.12 | 78,350,424.82 | 41,704,944.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,763,343.81 | 1,166,842,200.69 | 823,945,348.83 | 529,110,336.29 | 250,143,387.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,435,632.12 | 111,360,961.62 | 76,787,999.60 | 52,224,436.17 | 24,167,704.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,832.08 | 21,571,031.32 | 25,150,070.56 | 17,820,479.77 | 11,014,436.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,602,897.73 | 35,680,023.88 | 30,549,033.10 | 24,743,516.48 | 14,811,952.81 |
| 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 | -90,397,959.46 | 4,048,858.59 | -17,210,860.97 | -11,157,964.60 | -26,953,904.97 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,572.74 | -109,211,949.17 | -79,784,224.24 | -55,234,508.18 | -11,825,094.34 |
| 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 | -23,572.74 | -7,708,642.30 | -2,221,088.45 | -1,857,161.91 | -1,848,820.92 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,595.98 | 1,167,111.20 | 366,478.16 | 299,221.04 | 202,603.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,693.30 | -17,937,026.84 | -3,921,085.55 | -5,004,598.29 | -921,270.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,741,367.97 | -15,666,265.23 | 4,681,015.82 | 7,192,613.99 | 16,003,871.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,635,387.69 | 18,549,322.95 | 13,897,743.91 | 13,857,663.11 | 4,250,266.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,393,840.64 | 1,283,482,483.56 | 1,102,247,782.02 | 773,013,202.17 | 439,934,303.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,564.54 | 11,564,159.94 | 9,413,852.07 | 7,059,659.37 | 3,578,523.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,604.89 | 3,609,768.60 | 2,556,971.49 | 1,725,939.46 | 1,185,129.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,504,800.29 | 1,291,436,874.90 | 1,109,104,662.60 | 778,346,922.08 | 442,327,697.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,936,612.22 | 289,583,403.00 | 256,135,970.61 | 177,876,729.25 | 101,744,221.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,568,188.07 | 1,001,853,471.90 | 852,968,691.99 | 600,470,192.83 | 340,583,475.98 |
| (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 | 251,568,188.07 | 1,001,853,471.90 | 852,968,691.99 | 600,470,192.83 | 340,583,475.98 |
| (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 | 252,119,798.70 | 1,010,106,025.42 | 854,809,083.73 | 601,454,229.25 | 341,259,179.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -551,610.63 | -8,252,553.52 | -1,840,391.74 | -984,036.42 | -675,703.39 |
| 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 | 241,867,944.10 | 987,581,790.20 | 837,231,850.10 | 585,069,705.16 | 335,805,315.21 |
| 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 | 0.23 | 0.93 | 0.79 | 0.55 | 0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.93 | 0.79 | 0.55 | 0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | -4,229,138.98 | -71,546.15 | -45,924.25 | -21,383.48 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | -4,229,138.98 | -71,546.15 | -45,924.25 | -21,383.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,568,188.07 | 997,624,332.92 | 852,897,145.84 | 600,424,268.58 | 340,562,092.50 |
| 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 | 252,119,798.70 | 1,005,876,886.44 | 854,737,537.58 | 601,408,305.00 | 341,237,795.89 |
| 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 | -551,610.63 | -8,252,553.52 | -1,840,391.74 | -984,036.42 | -675,703.39 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 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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