| 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 | 1,773,919,947.16 | 6,695,600,043.05 | 5,153,999,422.46 | 3,211,090,737.01 | 1,615,830,216.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,773,919,947.16 | 6,695,600,043.05 | 5,153,999,422.46 | 3,211,090,737.01 | 1,615,830,216.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,040,077,610.96 | 7,798,101,002.42 | 5,645,208,658.07 | 3,714,994,518.68 | 1,850,982,243.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,759,971,093.23 | 6,578,035,417.08 | 4,849,128,952.49 | 3,119,515,889.81 | 1,552,924,811.01 |
| 研发费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 471,921.24 | 11,216,015.07 | 3,440,784.43 | 2,933,322.70 | 1,599,167.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,158,522.05 | 19,833,376.44 | 14,375,447.60 | 9,473,111.17 | 3,661,703.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,779,682.19 | 296,229,682.20 | 212,864,687.15 | 134,843,892.96 | 66,019,337.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,276,376.25 | 259,257,571.84 | 179,465,515.64 | 115,396,137.53 | 58,325,895.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,420,016.00 | 633,528,939.79 | 385,933,270.76 | 332,832,164.51 | 168,451,327.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,007,044.59 | 571,668,090.54 | 429,854,095.38 | 288,875,992.75 | 148,066,241.42 |
| 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 | -4,131.90 | 4,545.09 | -1,101.84 | -4,820.55 | - |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 253,196.90 | 148,109,353.93 | -539,396.13 | -549,963.41 | 82,364.14 |
| 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 | 253,196.90 | -627,936.61 | -174,486.13 | -185,053.41 | 82,364.14 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,306.80 | 25,239,438.39 | 3,112,372.75 | 3,139,692.35 | 3,236,340.76 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -1,761,496.63 | -835,255.16 | -835,255.16 | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 11,171,307.05 | 40,582,322.87 | 39,617,113.99 | 22,587,043.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,390,825.23 | 1,293,444,400.81 | 805,578,602.08 | 513,517,143.22 | 245,889,189.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,393,919.63 | 373,706,589.27 | 356,688,308.96 | 50,980,128.77 | 36,642,910.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,421.97 | 11,850,665.80 | 6,348,367.25 | 4,226,689.34 | 811,124.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,177.27 | 13,937,903.22 | 3,139,641.28 | 1,899,994.92 | 267,203.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,627,164.33 | 371,619,351.85 | 359,897,034.93 | 53,306,823.19 | 37,186,831.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,650,393.51 | 103,646,333.61 | 53,296,133.47 | 27,155,522.56 | 12,518,375.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,976,770.82 | 267,973,018.24 | 306,600,901.46 | 26,151,300.63 | 24,668,456.50 |
| (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 | 81,976,770.82 | 267,973,018.24 | 306,600,901.46 | 26,151,300.63 | 24,668,456.50 |
| (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 | 81,976,770.82 | 267,973,018.24 | 306,600,901.46 | 26,151,300.63 | 24,668,456.50 |
| 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 | 75,902,465.88 | 112,340,980.04 | 291,043,239.57 | 12,554,952.60 | 15,207,730.17 |
| 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 | 0.06 | 0.21 | 0.24 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.21 | 0.24 | 0.02 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,976,770.82 | 267,973,018.24 | 306,600,901.46 | 26,151,300.63 | 24,668,456.50 |
| 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 | 81,976,770.82 | 267,973,018.24 | 306,600,901.46 | 26,151,300.63 | 24,668,456.50 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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