| 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 | 1,323,493,991.38 | 6,452,399,099.15 | 4,513,572,455.84 | 3,052,655,725.86 | 1,488,183,132.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,323,493,991.38 | 6,452,399,099.15 | 4,513,572,455.84 | 3,052,655,725.86 | 1,488,183,132.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,676,840.90 | 5,029,563,656.96 | 3,570,999,585.59 | 2,350,159,770.79 | 1,162,495,142.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,228,940.06 | 2,513,791,987.52 | 1,717,445,869.73 | 1,150,487,617.81 | 540,902,103.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,506,229.46 | 332,506,102.03 | 271,950,775.65 | 193,173,348.38 | 92,533,093.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,931,114.79 | 17,718,378.70 | 12,873,423.04 | 9,138,554.57 | 4,089,561.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,620,838.64 | 1,006,785,428.75 | 763,992,946.65 | 550,163,046.80 | 288,471,528.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,784,290.27 | 1,268,794,638.51 | 855,428,059.67 | 499,417,882.93 | 256,661,097.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,394,572.32 | -110,032,878.55 | -50,691,489.15 | -52,220,679.70 | -20,162,242.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,894.72 | 1,697,523.14 | 1,292,696.98 | 1,059,155.81 | 392,406.74 |
| 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 | 3,344,533.37 | -30,997,673.67 | 4,349,048.52 | 2,383,528.54 | 1,194,020.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,413,289.65 | 50,373,374.31 | 31,225,483.18 | 15,960,489.26 | 4,616,866.89 |
| 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 | -249,091.12 | -1,749,793.85 | -963,650.70 | -329,941.31 | -228,453.06 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,760.16 | 171,325.56 | 15,615.06 | 2,440.77 | 57.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,646.92 | -113,821,303.70 | -13,453,605.67 | -13,550,554.29 | 5,113.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,689,276.76 | 231,725,435.32 | 253,225,866.92 | 5,198,698.67 | 6,058,913.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,370,458.75 | 81,092,003.45 | 13,304,747.34 | 9,900,911.25 | 7,214,916.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,623,822.25 | 1,641,378,603.46 | 1,231,240,025.60 | 722,391,469.27 | 344,777,879.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.02 | 209,138.91 | 153,729.43 | 153,717.87 | 153,562.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,307.76 | 8,217,395.13 | 1,281,258.20 | 354,918.10 | 78,595.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,995,530.51 | 1,633,370,347.24 | 1,230,112,496.83 | 722,190,269.04 | 344,852,847.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,321,973.94 | 213,872,886.49 | 149,071,140.58 | 99,164,445.69 | 55,265,341.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,673,556.57 | 1,419,497,460.75 | 1,081,041,356.25 | 623,025,823.35 | 289,587,505.85 |
| (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 | 235,673,556.57 | 1,419,497,460.75 | 1,081,041,356.25 | 623,025,823.35 | 289,587,505.85 |
| (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 | 238,689,489.29 | 1,427,670,670.61 | 1,093,682,043.93 | 630,985,553.68 | 295,017,224.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,015,932.72 | -8,173,209.86 | -12,640,687.68 | -7,959,730.33 | -5,429,718.22 |
| 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 | 226,293,864.65 | 1,146,504,663.41 | 832,387,478.41 | 617,729,130.12 | 286,802,335.35 |
| 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 | 0.12 | 0.73 | 0.56 | 0.32 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.73 | 0.56 | 0.32 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,723.88 | 1,568,271.79 | -1,658,201.39 | 2,840,765.77 | 1,212,521.55 |
| 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 | 612,527.79 | 1,450,055.16 | -1,465,108.76 | 2,638,308.48 | 1,005,164.31 |
| 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 | -86,803.91 | 118,216.63 | -193,092.63 | 202,457.29 | 207,357.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,199,280.45 | 1,421,065,732.54 | 1,079,383,154.86 | 625,866,589.12 | 290,800,027.40 |
| 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 | 239,302,017.08 | 1,429,120,725.77 | 1,092,216,935.17 | 633,623,862.16 | 296,022,388.38 |
| 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 | -3,102,736.63 | -8,054,993.23 | -12,833,780.31 | -7,757,273.04 | -5,222,360.98 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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