| 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 | 7,183,363,169.55 | 27,246,366,815.81 | 19,369,141,598.82 | 12,515,344,270.29 | 5,966,821,005.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,183,363,169.55 | 27,246,366,815.81 | 19,369,141,598.82 | 12,515,344,270.29 | 5,966,821,005.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,052,149,861.67 | 26,797,955,026.42 | 19,114,474,197.40 | 12,334,032,367.65 | 5,870,360,145.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,548,838,729.49 | 24,625,637,110.57 | 17,482,575,975.84 | 11,274,202,819.98 | 5,390,287,025.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,694,221.82 | 933,629,531.25 | 684,191,399.17 | 426,870,082.37 | 178,285,169.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,324,958.42 | 70,785,541.66 | 50,348,379.72 | 34,176,003.19 | 17,001,066.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,241,654.80 | 319,376,354.35 | 238,517,346.43 | 160,532,521.14 | 79,075,084.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,204,210.99 | 536,313,863.69 | 393,356,786.44 | 256,457,022.09 | 130,632,564.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,846,086.15 | 312,212,624.90 | 265,484,309.80 | 181,793,918.88 | 75,079,234.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,397,041.02 | 315,628,297.14 | 238,561,495.52 | 158,156,319.67 | 78,855,481.46 |
| 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 | 567,485.45 | -3,599,998.55 | 693,524.62 | -3,224,920.41 | -4,693,007.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,314,437.37 | -11,697,865.89 | -14,595,592.84 | -14,049,298.77 | -1,379,816.25 |
| 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 | -1,026,521.29 | -1,481,504.00 | -2,107,072.40 | -1,456,071.75 | -602,027.11 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,531.25 | -304,480.75 | 757,136.68 | 627,860.76 | -41,914.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,278.14 | -26,720,589.60 | -1,832,204.99 | -130,794.14 | -819,153.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,923,928.62 | 147,633,234.26 | 157,284,658.99 | 158,732,437.32 | 165,248,499.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,033,163.36 | 286,800,054.40 | 194,193,382.33 | 144,903,219.65 | 80,722,154.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,664,718.55 | 840,522,143.26 | 591,168,306.21 | 468,170,407.05 | 335,497,622.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,758.88 | 2,787,647.22 | 2,479,530.30 | 1,478,096.63 | 833,061.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,324.17 | 4,989,047.42 | 2,990,642.63 | 1,578,134.10 | 572,760.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,291,153.26 | 838,320,743.06 | 590,657,193.88 | 468,070,369.58 | 335,757,924.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,726,363.37 | 122,220,329.80 | 86,343,669.70 | 76,612,187.08 | 54,285,579.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,564,789.89 | 716,100,413.26 | 504,313,524.18 | 391,458,182.50 | 281,472,344.42 |
| (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 | 165,564,789.89 | 716,100,413.26 | 504,313,524.18 | 391,458,182.50 | 281,472,344.42 |
| (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 | 161,946,837.42 | 707,115,682.98 | 493,344,866.07 | 382,285,917.72 | 274,308,729.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,617,952.47 | 8,984,730.28 | 10,968,658.11 | 9,172,264.78 | 7,163,614.62 |
| 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 | 137,569,362.77 | 607,679,251.90 | 435,044,025.55 | 351,619,503.31 | 262,612,777.82 |
| 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 | 0.26 | 1.12 | 0.78 | 0.61 | 0.44 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 1.09 | 0.76 | 0.59 | 0.44 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,555,639.20 | -144,217,810.48 | -61,490,437.85 | -150,747,616.60 | -29,029,965.99 |
| 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 | 21,524,724.05 | -143,310,891.75 | -61,384,083.49 | -150,250,497.66 | -28,763,383.37 |
| 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 | 30,915.15 | -906,918.73 | -106,354.36 | -497,118.94 | -266,582.62 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,120,429.09 | 571,882,602.78 | 442,823,086.33 | 240,710,565.90 | 252,442,378.43 |
| 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 | 183,471,561.47 | 563,804,791.23 | 431,960,782.58 | 232,035,420.06 | 245,545,346.43 |
| 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 | 3,648,867.62 | 8,077,811.55 | 10,862,303.75 | 8,675,145.84 | 6,897,032.00 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-27 | 2025-04-28 | 2025-04-21 | 2024-10-25 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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