| 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 | 14,295,122,033.59 | 81,335,445,965.19 | 64,146,102,506.99 | 43,895,233,644.04 | 17,541,791,066.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,295,122,033.59 | 81,335,445,965.19 | 64,146,102,506.99 | 43,895,233,644.04 | 17,541,791,066.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,227,460,854.15 | 80,991,130,624.78 | 63,884,198,700.96 | 43,724,253,292.84 | 17,460,799,429.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,061,869,938.46 | 80,153,272,585.58 | 63,250,155,651.01 | 43,297,846,645.12 | 17,269,741,300.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,872,636.53 | 116,946,966.16 | 89,481,392.89 | 59,106,806.94 | 28,658,594.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,828,567.81 | 114,331,770.33 | 117,201,133.36 | 63,451,891.88 | 32,182,770.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,921,508.96 | 444,570,551.48 | 319,339,772.69 | 213,247,317.55 | 96,104,497.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,654,073.58 | 154,510,547.85 | 110,781,626.09 | 75,123,562.12 | 38,507,370.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,685,871.18 | 7,498,203.38 | -2,760,875.08 | 15,477,069.22 | -4,395,104.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,577,777.43 | 45,420,717.58 | 107,300,711.46 | 68,836,138.51 | 20,180,480.24 |
| 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 | -862,532.03 | -533,002.97 | -385,110.00 | 109,980.00 | 582,760.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,445,472.97 | 34,839,665.85 | 3,030,083.55 | 2,173,960.47 | 1,333,520.19 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -51,370.58 | -273,585.18 | -2,500.00 | -1,500.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,714.10 | -723,595.91 | -3,643.44 | -8,097.42 | -7,790.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,381.16 | -1,281,981.21 | 583,717.95 | 491,193.94 | 1,704,641.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,061,034.15 | -114,617,313.13 | -48,610,241.66 | -5,960,798.99 | 18,168,177.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,614,698.07 | 105,005,753.10 | 55,673,354.22 | 5,949,343.19 | 4,882,848.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,093,947.86 | 367,004,866.14 | 272,191,966.65 | 173,735,932.39 | 107,655,794.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 361,937.53 | 4.93 | 4.12 | 1.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,051.65 | 949,526.19 | 722,160.31 | 477,711.07 | 21,278.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,554,896.49 | 366,417,277.48 | 271,469,811.27 | 173,258,225.44 | 107,634,517.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,123,801.89 | 70,706,291.68 | 46,848,382.68 | 28,979,436.29 | 21,364,560.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,431,094.60 | 295,710,985.80 | 224,621,428.59 | 144,278,789.15 | 86,269,956.85 |
| (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 | 100,431,094.60 | 295,710,985.80 | 224,939,166.89 | 144,278,789.15 | 86,269,956.85 |
| (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 | 51,873,183.11 | 161,351,547.32 | 127,138,005.88 | 83,972,562.65 | 49,155,080.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,557,911.49 | 134,359,438.48 | 97,483,422.71 | 60,306,226.50 | 37,114,876.67 |
| 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 | 39,640,839.30 | 112,042,138.10 | 103,311,416.77 | 76,522,781.00 | 46,896,156.20 |
| 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 | 0.16 | 0.50 | 0.40 | 0.26 | 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 | 0.16 | 0.50 | 0.40 | 0.26 | 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 | 73,824.26 | -3,402,176.90 | 14,484.83 | 229,902.67 | 16,078.13 |
| 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 | 73,824.26 | -3,390,232.30 | 14,484.83 | 229,902.67 | 16,078.13 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | -11,944.60 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,504,918.86 | 292,308,808.90 | 224,635,913.42 | 144,508,691.82 | 86,286,034.98 |
| 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 | 51,947,007.37 | 157,961,315.02 | 127,152,490.71 | 84,202,465.32 | 49,171,158.31 |
| 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 | 48,557,911.49 | 134,347,493.88 | 97,483,422.71 | 60,306,226.50 | 37,114,876.67 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-03 | 2024-10-24 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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