| 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 | 4,395,138,974.74 | 16,934,153,115.29 | 12,097,401,856.69 | 7,691,809,740.23 | 3,939,925,853.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,395,138,974.74 | 16,934,153,115.29 | 12,097,401,856.69 | 7,691,809,740.23 | 3,939,925,853.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,142,984,179.66 | 16,193,588,247.73 | 11,615,682,843.05 | 7,448,002,104.99 | 3,796,145,560.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,561,973,317.25 | 13,796,568,429.29 | 9,835,032,965.28 | 6,310,541,516.16 | 3,242,698,306.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,143,989.19 | 1,224,278,515.56 | 882,443,726.46 | 578,383,334.03 | 279,031,973.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,209,821.90 | 106,549,696.34 | 82,298,183.16 | 56,422,930.27 | 30,834,281.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,182,661.92 | 137,157,880.89 | 94,076,790.12 | 62,417,809.38 | 32,543,386.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,961,212.57 | 855,319,324.99 | 597,029,290.44 | 398,455,324.98 | 189,852,544.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,513,176.83 | 73,714,400.66 | 124,801,887.59 | 41,781,190.17 | 21,185,068.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,586,095.60 | 235,535,530.98 | 189,839,219.70 | 133,169,054.33 | 70,134,019.26 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,885,475.21 | 159,274,721.80 | 168,202,037.43 | 173,162,696.46 | 177,299,055.80 |
| 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 | -2,730,450.20 | -10,512,495.55 | -8,400,834.09 | -6,141,742.43 | -2,769,454.18 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,085,412.45 | 7,510,845.32 | 6,261,090.32 | 9,060,254.03 | -295,616.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,946,125.81 | -133,437,832.08 | -90,224,963.01 | -50,504,486.68 | -31,787,856.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,121.11 | -28,592,922.57 | -47,798,416.06 | -11,567,881.13 | -35,712,770.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,553,312.84 | 202,110,428.47 | 151,790,673.96 | 117,941,030.65 | 73,789,838.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,037,215.56 | 947,430,108.50 | 669,949,436.28 | 481,899,248.57 | 327,072,944.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,393.68 | 4,022,184.36 | 511,129.87 | 343,605.87 | 104,283.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,047.28 | 3,262,102.61 | 2,510,157.86 | 891,530.22 | 156,158.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,873,561.96 | 948,190,190.25 | 667,950,408.29 | 481,351,324.22 | 327,021,069.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,146,582.74 | 107,952,145.71 | 28,493,962.06 | 17,843,130.41 | 3,328,304.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,726,979.22 | 840,238,044.54 | 639,456,446.23 | 463,508,193.81 | 323,692,765.45 |
| (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 | 191,726,979.22 | 840,238,044.54 | 639,456,446.23 | 463,508,193.81 | 323,692,765.45 |
| (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 | 174,874,009.78 | 771,529,452.81 | 594,196,427.98 | 433,304,445.63 | 309,206,630.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,852,969.44 | 68,708,591.73 | 45,260,018.25 | 30,203,748.18 | 14,486,134.53 |
| 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 | 168,160,801.90 | 531,144,658.28 | 371,330,570.37 | 217,912,670.30 | 126,580,622.47 |
| 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 | 0.13 | 0.60 | 0.47 | 0.35 | 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 | 0.13 | 0.60 | 0.47 | 0.35 | 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 | -9,452,523.36 | -20,147,843.13 | -4,659,632.10 | -15,484,815.12 | -2,762,876.86 |
| 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 | -9,300,979.55 | -19,162,071.14 | -3,777,178.03 | -15,253,353.59 | -2,718,206.41 |
| 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 | -151,543.81 | -985,771.99 | -882,454.07 | -231,461.53 | -44,670.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,274,455.86 | 820,090,201.41 | 634,796,814.13 | 448,023,378.69 | 320,929,888.59 |
| 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 | 165,573,030.23 | 752,367,381.67 | 590,419,249.95 | 418,051,092.04 | 306,488,424.51 |
| 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 | 16,701,425.63 | 67,722,819.74 | 44,377,564.18 | 29,972,286.65 | 14,441,464.08 |
| 公告日期 | 2026-04-23 | 2026-04-18 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-18 | 2024-10-26 | 2024-08-30 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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