| 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 | 4,086,417,957.77 | 17,724,875,417.76 | 12,683,822,047.95 | 7,805,091,471.63 | 3,661,508,242.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,086,417,957.77 | 17,724,875,417.76 | 12,683,822,047.95 | 7,805,091,471.63 | 3,661,508,242.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,920,521,429.20 | 16,161,700,263.90 | 11,588,422,713.92 | 7,303,412,002.50 | 3,608,287,541.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,594,013,559.10 | 14,902,289,229.68 | 10,640,845,869.15 | 6,704,359,986.57 | 3,332,158,789.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,027,452.93 | 140,462,980.68 | 75,562,090.47 | 46,637,413.32 | 18,527,339.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,059,231.95 | 24,875,359.88 | 17,828,227.99 | 11,460,681.61 | 5,434,524.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,735,765.68 | 220,204,658.29 | 177,701,769.90 | 111,586,458.14 | 51,103,553.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,125,569.81 | 789,727,266.01 | 611,608,207.81 | 385,058,526.17 | 179,112,793.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,559,849.73 | 84,140,769.36 | 64,876,548.60 | 44,308,936.69 | 21,950,541.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,603,511.43 | 96,165,776.73 | 65,459,981.98 | 44,876,785.80 | 5,667,509.68 |
| 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 | -121,280.00 | 10,897,119.82 | 10,248,906.82 | 5,226,284.81 | 3,349,346.72 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,289,497.54 | 16,958,056.96 | 8,536,391.72 | -310,144.24 | -5,450,736.26 |
| 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 | 4,670,274.04 | 13,616,045.34 | 7,436,995.52 | -552,342.41 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,422,774.34 | -12,813,216.60 | -4,993,190.44 | 16,776,658.25 | 31,106,445.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,119,228.72 | -48,795,238.48 | 42,261,555.47 | 42,714,816.03 | -7,327,164.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,236,222.07 | -15,544,459.91 | -7,103,693.13 | -1,585,768.97 | -82,742.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,107,874.46 | 44,436,741.14 | 25,915,056.43 | 17,891,873.94 | 9,408,476.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,632,852.88 | 1,558,314,156.79 | 1,170,264,360.90 | 582,393,188.95 | 84,224,327.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,540.07 | 3,801,293.63 | 3,286,260.09 | 386,786.37 | 255,494.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,237,839.35 | 42,893,653.29 | 15,544,181.39 | 9,477,525.10 | 5,622,850.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,607,553.60 | 1,519,221,797.13 | 1,158,006,439.60 | 573,302,450.22 | 78,856,971.40 |
| 减：所得税费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,056.35 | 3,033,209.67 | 181,756.24 | 166,799.54 | 196,516.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,598,497.25 | 1,516,188,587.46 | 1,157,824,683.36 | 573,135,650.68 | 78,660,455.15 |
| (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 | 202,598,497.25 | 1,516,188,587.46 | 1,157,824,683.36 | 573,135,650.68 | 78,660,455.15 |
| (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 | 206,056,594.79 | 1,520,963,179.35 | 1,160,797,230.41 | 574,602,201.45 | 80,031,532.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,458,097.54 | -4,774,591.89 | -2,972,547.05 | -1,466,550.77 | -1,371,077.46 |
| 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 | 183,898,850.45 | 1,514,437,508.78 | 1,140,784,982.70 | 543,555,925.01 | 43,345,589.31 |
| 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 | 0.25 | 1.84 | 1.40 | 0.69 | 0.10 |
| 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 | 1.84 | 1.40 | 0.69 | 0.10 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -5,749,889.93 | 13,288,992.42 | 13,288,992.42 | - |
| 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 | - | -5,749,889.93 | 13,288,992.42 | 13,288,992.42 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,598,497.25 | 1,510,438,697.53 | 1,171,113,675.78 | 586,424,643.10 | 78,660,455.15 |
| 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 | 206,056,594.79 | 1,515,213,289.42 | 1,174,086,222.83 | 587,891,193.87 | 80,031,532.61 |
| 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 | -3,458,097.54 | -4,774,591.89 | -2,972,547.05 | -1,466,550.77 | -1,371,077.46 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-28 | 2025-08-19 | 2025-04-22 | 2025-04-22 | 2024-10-22 | 2024-08-01 | 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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