| 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 | 2,605,313,851.05 | 8,977,853,631.73 | 6,070,042,979.07 | 4,033,505,104.33 | 1,909,017,281.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,605,313,851.05 | 8,977,853,631.73 | 6,070,042,979.07 | 4,033,505,104.33 | 1,909,017,281.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,256,241,035.86 | 7,996,304,540.94 | 5,429,693,699.00 | 3,576,014,244.81 | 1,707,213,229.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,833,799.70 | 4,729,562,118.23 | 3,147,921,084.71 | 2,068,470,442.58 | 999,874,135.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,098,187.41 | 348,163,926.01 | 231,681,326.77 | 143,142,952.33 | 75,999,859.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,254,099.44 | 79,905,265.65 | 51,874,966.65 | 36,656,279.12 | 16,313,320.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,406,867.17 | 2,264,147,324.64 | 1,575,884,258.32 | 1,055,741,084.22 | 477,837,652.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,486,714.86 | 673,737,166.83 | 467,737,889.63 | 309,446,026.40 | 151,789,137.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,367.28 | -99,211,260.42 | -45,405,827.08 | -37,442,539.84 | -14,600,876.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,540,120.90 | 54,863,504.13 | 37,659,208.17 | 24,015,659.66 | 11,255,576.00 |
| 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 | 2,177,697.04 | 2,862,219.03 | 2,742,139.47 | 7,577,712.84 | 14,430,436.62 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,591,020.72 | 75,387,830.93 | 54,167,596.14 | 33,445,096.19 | 14,686,022.30 |
| 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 | -6,393,584.65 | -11,305,734.64 | -11,672,147.91 | -7,669,213.76 | 60,784.07 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,542.00 | 5,877,157.55 | 2,760,899.31 | 1,930,800.28 | 797,543.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,244,048.58 | -242,895,761.34 | -59,278,366.15 | -55,975,503.16 | -17,745,343.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,547,069.80 | 444,626.25 | -7,568,820.47 | -8,295,817.44 | -5,053,372.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,983,176.26 | 91,637,936.87 | 50,294,318.36 | 37,282,933.10 | 17,354,528.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,371,132.83 | 914,863,100.08 | 683,467,046.73 | 473,456,081.33 | 226,273,866.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,628.34 | 11,926,122.62 | 6,975,454.11 | 6,143,356.51 | 2,253,121.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,775,199.44 | 18,440,910.03 | 7,856,872.48 | 6,218,160.01 | 4,766,165.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,279,561.73 | 908,348,312.67 | 682,585,628.36 | 473,381,277.83 | 223,760,823.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,532,819.09 | 167,642,375.27 | 96,390,675.76 | 67,151,050.24 | 30,247,700.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,746,742.64 | 740,705,937.40 | 586,194,952.60 | 406,230,227.59 | 193,513,122.53 |
| (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 | 261,746,742.64 | 740,705,937.40 | 586,194,952.60 | 406,230,227.59 | 193,513,122.53 |
| (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 | 248,565,301.08 | 695,378,928.72 | 552,966,991.14 | 384,150,379.21 | 182,424,811.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,181,441.56 | 45,327,008.68 | 33,227,961.46 | 22,079,848.38 | 11,088,310.58 |
| 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 | 234,265,747.12 | 590,858,058.78 | 471,831,871.07 | 326,915,114.82 | 144,201,815.60 |
| 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 | 0.43 | 1.19 | 0.95 | 0.66 | 0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 1.19 | 0.95 | 0.66 | 0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,068,774.25 | -13,162,548.61 | -15,872,749.61 | -5,381,735.14 | 1,028,878.34 |
| 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 | -2,119,288.47 | -4,853,196.54 | -8,897,740.91 | -2,931,540.14 | 599,560.21 |
| 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 | -949,485.78 | -8,309,352.07 | -6,975,008.70 | -2,450,195.00 | 429,318.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,677,968.39 | 727,543,388.79 | 570,322,202.99 | 400,848,492.45 | 194,542,000.87 |
| 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 | 246,446,012.61 | 690,525,732.18 | 544,069,250.23 | 381,218,839.07 | 183,024,372.16 |
| 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 | 12,231,955.78 | 37,017,656.61 | 26,252,952.76 | 19,629,653.38 | 11,517,628.71 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 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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