| 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 | 2,900,344,772.02 | 14,079,689,573.23 | 10,277,740,561.91 | 6,959,926,553.07 | 3,324,411,405.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,900,344,772.02 | 14,079,689,573.23 | 10,277,740,561.91 | 6,959,926,553.07 | 3,324,411,405.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,689,671,570.97 | 12,570,048,126.71 | 8,759,425,154.30 | 5,865,208,612.95 | 2,798,028,807.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,133,656,267.78 | 9,991,679,957.84 | 7,282,092,095.29 | 4,952,362,588.92 | 2,372,556,870.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,998,170.22 | 263,871,588.23 | 127,694,161.37 | 89,430,244.73 | 42,561,550.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,812,585.26 | 72,209,606.54 | 55,165,460.18 | 37,156,169.48 | 14,909,102.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,902,086.66 | 1,991,049,368.32 | 1,219,603,003.70 | 762,807,683.94 | 345,872,706.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,340,631.10 | 440,417,808.78 | 257,347,828.49 | 198,397,909.39 | 106,073,004.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,038,170.05 | -189,180,203.00 | -182,477,394.73 | -174,945,983.51 | -83,944,427.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,748,341.69 | 11,974,775.16 | 9,156,318.79 | 5,779,319.06 | 4,505,148.91 |
| 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 | 64,369,426.68 | 284,577,190.38 | 215,924,620.86 | 153,405,135.65 | -5,147,100.89 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -53,235.21 | 864,607.48 | 247,181.66 | 247,181.66 | 249,173.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,023,757.52 | -28,519,159.08 | -3,013,141.80 | -568,823.71 | -245,784.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,283,215.21 | -69,433,454.71 | -65,300,236.26 | -34,236,584.18 | 13,681,688.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,569,819.93 | 45,283,091.35 | 25,505,750.20 | 19,439,126.20 | 11,665,073.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,252,239.72 | 1,742,413,721.94 | 1,691,679,582.27 | 1,233,003,975.74 | 546,585,648.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,480,977.26 | 37,254,683.06 | 22,808,770.35 | 18,918,284.32 | 3,424,124.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,288.14 | 16,576,762.46 | 12,147,544.55 | 14,664,986.37 | 726,922.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,722,928.84 | 1,763,091,642.54 | 1,702,340,808.07 | 1,237,257,273.69 | 549,282,850.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,628,329.96 | 420,182,287.81 | 277,277,841.16 | 193,828,869.59 | 88,526,917.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,351,258.80 | 1,342,909,354.73 | 1,425,062,966.91 | 1,043,428,404.10 | 460,755,933.01 |
| (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 | 374,351,258.80 | 1,342,909,354.73 | 1,425,062,966.91 | 1,043,428,404.10 | 460,755,933.01 |
| (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 | 378,811,611.91 | 1,364,348,174.20 | 1,444,347,079.50 | 1,064,832,991.18 | 472,318,688.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,460,353.11 | -21,438,819.47 | -19,284,112.59 | -21,404,587.08 | -11,562,755.24 |
| 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 | 303,428,595.79 | 1,644,849,888.65 | 1,226,323,285.61 | 912,223,572.37 | 467,007,963.53 |
| 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 | 0.20 | 0.73 | 0.77 | 0.57 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.73 | 0.77 | 0.57 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,755.05 | 27,991.13 | -20,957.40 | 11,417.46 | 3,150.57 |
| 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 | -2,755.05 | 27,991.13 | -20,957.40 | 11,417.46 | 3,150.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,348,503.75 | 1,342,937,345.86 | 1,425,042,009.51 | 1,043,439,821.56 | 460,759,083.58 |
| 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 | 378,808,856.86 | 1,364,376,165.33 | 1,444,326,122.10 | 1,064,844,408.64 | 472,321,838.82 |
| 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 | -4,460,353.11 | -21,438,819.47 | -19,284,112.59 | -21,404,587.08 | -11,562,755.24 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-22 | 2024-04-22 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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