| 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 | 1,736,231,253.08 | 6,103,269,105.88 | 4,785,471,627.57 | 3,383,886,554.54 | 1,922,028,839.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,736,231,253.08 | 6,103,269,105.88 | 4,785,471,627.57 | 3,383,886,554.54 | 1,922,028,839.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,825,918.33 | 5,522,118,442.71 | 3,880,756,982.24 | 2,586,484,750.06 | 1,336,348,890.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,607,361.27 | 2,387,647,101.63 | 1,780,228,328.80 | 1,207,881,959.38 | 636,463,766.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,326,022.08 | 769,557,235.27 | 557,054,487.38 | 356,150,203.71 | 197,385,261.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,165,185.55 | 86,392,279.47 | 58,830,236.87 | 44,492,993.66 | 24,345,130.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,470,737.67 | 1,436,940,700.37 | 973,676,025.69 | 649,472,497.84 | 334,350,310.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,974,325.21 | 799,337,214.54 | 476,245,778.76 | 314,234,119.66 | 142,934,575.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,282,286.55 | 42,243,911.43 | 34,722,124.74 | 14,252,975.81 | 869,845.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,734,185.01 | 180,999,999.83 | 128,195,183.80 | 87,167,026.14 | 42,207,977.95 |
| 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 | 937,293.80 | 389,477.71 | -11,199,598.89 | 7,178,523.94 | 3,416,117.92 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,648,975.20 | -89,713,050.06 | -11,713,964.66 | -19,590,896.79 | -4,292,647.74 |
| 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 | 19,655,510.14 | -65,950,372.92 | -54,466,058.59 | -34,139,061.71 | -15,814,845.75 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -385,049.34 | 11,731,723.82 | 12,365,443.28 | 11,847,502.27 | -400,599.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,271,438.27 | -287,867,093.11 | -19,285,127.32 | -18,401,396.19 | -328,202.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,152,446.12 | -56,113,783.90 | -20,531,077.42 | -16,923,707.26 | 3,627,336.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,264,969.51 | 93,561,373.25 | 56,393,787.57 | 40,455,960.53 | 21,519,244.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,447,639.53 | 253,139,310.88 | 910,744,107.89 | 801,967,790.98 | 609,221,198.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,095,149.76 | 13,225,333.92 | 12,077,822.49 | 8,181,536.72 | 7,129,312.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,637,635.19 | 40,603,998.68 | 19,914,620.43 | 14,122,503.19 | 9,139,008.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,905,154.10 | 225,760,646.12 | 902,907,309.95 | 796,026,824.51 | 607,211,502.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,691,140.81 | 28,466,779.07 | 119,559,657.34 | 106,018,680.32 | 114,450,959.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,214,013.29 | 197,293,867.05 | 783,347,652.61 | 690,008,144.19 | 492,760,543.46 |
| (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 | 377,214,013.29 | 197,293,867.05 | 783,347,652.61 | 690,008,144.19 | 492,760,543.46 |
| (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 | 378,539,846.83 | 246,937,715.50 | 802,655,886.18 | 697,242,271.91 | 481,871,134.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,325,833.54 | -49,643,848.45 | -19,308,233.57 | -7,234,127.72 | 10,889,408.88 |
| 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 | 337,386,464.42 | 221,430,404.42 | 734,074,379.16 | 647,147,330.31 | 456,433,815.92 |
| 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 | 0.21 | 0.13 | 0.43 | 0.38 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.13 | 0.43 | 0.38 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,828,838.14 | -60,891,593.56 | -9,909,358.96 | -115,074,143.11 | -8,798,240.24 |
| 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 | 14,710,016.23 | -38,659,869.39 | 7,488,657.40 | -98,317,628.09 | -2,883,682.58 |
| 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 | -2,881,178.09 | -22,231,724.17 | -17,398,016.36 | -16,756,515.02 | -5,914,557.66 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,042,851.43 | 136,402,273.49 | 773,438,293.65 | 574,934,001.08 | 483,962,303.22 |
| 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 | 393,249,863.06 | 208,277,846.11 | 810,144,543.58 | 598,924,643.82 | 478,987,452.00 |
| 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 | -4,207,011.63 | -71,875,572.62 | -36,706,249.93 | -23,990,642.74 | 4,974,851.22 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-25 | 2025-08-23 | 2025-04-19 | 2025-04-19 | 2024-10-26 | 2024-08-24 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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