| 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 | 2,228,670,852.37 | 9,830,356,635.51 | 7,767,006,793.70 | 4,869,109,522.99 | 2,218,244,410.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,228,670,852.37 | 9,830,356,635.51 | 7,767,006,793.70 | 4,869,109,522.99 | 2,218,244,410.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,693,053.23 | 8,623,257,056.53 | 6,787,357,404.72 | 4,287,887,961.81 | 1,993,404,440.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,204,244.44 | 7,066,791,255.99 | 5,384,959,976.75 | 3,361,978,773.44 | 1,532,040,790.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,264,518.95 | 951,142,506.22 | 647,371,062.95 | 419,119,364.47 | 205,978,974.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,723,732.12 | 34,985,436.65 | 24,949,696.10 | 18,272,873.39 | 9,324,451.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,162,660.08 | 408,650,100.15 | 588,522,758.14 | 432,996,181.03 | 210,538,053.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,650,001.11 | 248,772,870.71 | 165,469,902.01 | 105,007,131.40 | 56,363,171.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,312,103.47 | -87,085,113.19 | -23,915,991.23 | -49,486,361.92 | -20,841,000.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,757,153.40 | 68,508,959.49 | 37,379,704.00 | 21,522,860.64 | 7,983,912.70 |
| 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 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,410,258.56 | 52,333,346.31 | 33,961,621.23 | 21,384,193.69 | 7,917,333.23 |
| 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 | -749,778.74 | 24,248,459.46 | 16,768,696.90 | 12,046,590.78 | 962,174.98 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -263,979.02 | -227,935.28 | 5,920.93 | 6,013.49 | 6,013.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -158,585,798.39 | -34,129,398.72 | -34,129,398.72 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -179,853,883.28 | -357,062,633.92 | -290,329,855.78 | -195,618,291.23 | -5,383,958.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,337,808.54 | 279,924,798.51 | 179,618,815.39 | 120,587,575.88 | 59,722,868.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,608,003.94 | 1,023,481,356.21 | 868,776,492.03 | 493,451,654.29 | 287,102,226.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,655,127.80 | 14,003,165.62 | 11,053,174.87 | 9,158,302.67 | 11,104,183.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,487,658.72 | 7,345,615.30 | 3,281,623.69 | 3,173,830.50 | 1,661,356.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,775,473.02 | 1,030,138,906.53 | 876,548,043.21 | 499,436,126.46 | 296,545,052.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,691,158.09 | 66,550,228.65 | 57,228,277.73 | 58,865,673.74 | 56,030,769.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,466,631.11 | 963,588,677.88 | 819,319,765.48 | 440,570,452.72 | 240,514,282.92 |
| (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 | 155,466,631.11 | 963,588,677.88 | 819,319,765.48 | 440,570,452.72 | 240,514,282.92 |
| (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 | 162,083,185.27 | 925,906,357.23 | 758,506,974.71 | 461,135,363.19 | 260,127,571.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,616,554.16 | 37,682,320.65 | 60,812,790.77 | -20,564,910.47 | -19,613,288.96 |
| 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 | 150,627,980.82 | 837,102,128.20 | 686,980,954.62 | 404,921,386.77 | 219,921,488.17 |
| 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 | 0.58 | 3.32 | 2.72 | 1.66 | 0.93 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 3.32 | 2.72 | 1.65 | 0.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,466,631.11 | 963,588,677.88 | 819,319,765.48 | 440,570,452.72 | 240,514,282.92 |
| 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 | 162,083,185.27 | 925,906,357.23 | 758,506,974.71 | 461,135,363.19 | 260,127,571.88 |
| 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 | -6,616,554.16 | 37,682,320.65 | 60,812,790.77 | -20,564,910.47 | -19,613,288.96 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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