| 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 | 1,840,874,860.51 | 8,094,458,068.74 | 6,143,923,658.27 | 3,594,708,467.52 | 1,661,158,413.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,874,860.51 | 8,094,458,068.74 | 6,143,923,658.27 | 3,594,708,467.52 | 1,661,158,413.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,635,496,471.03 | 7,169,337,235.28 | 5,252,717,606.61 | 3,123,535,308.65 | 1,441,669,270.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,508,227.26 | 5,220,659,643.58 | 3,949,547,752.40 | 2,461,447,859.51 | 1,167,004,719.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,426,988.50 | 36,139,782.22 | 19,683,970.50 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,296,766.43 | 43,955,505.47 | 33,609,944.23 | 19,005,898.55 | 6,997,204.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,371,788.98 | 1,516,920,293.54 | 1,004,773,583.96 | 517,949,170.25 | 210,119,326.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,412,264.55 | 280,553,399.49 | 188,040,855.15 | 97,525,401.52 | 46,577,122.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,480,435.31 | 71,108,610.98 | 57,061,500.37 | 27,606,978.82 | 10,970,896.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,627,783.41 | 80,092,315.85 | 59,592,537.61 | 33,388,841.31 | 14,685,627.12 |
| 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 | -24,154,284.33 | 1,715,871.08 | -6,134,974.03 | -2,409,124.63 | -487,729.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,918,355.50 | 59,209,403.06 | 37,980,848.89 | 22,642,396.93 | 8,423,800.93 |
| 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 | -7,359,614.41 | 51,120,996.54 | 36,872,140.58 | 24,819,100.70 | 8,911,426.55 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,355.17 | 925,017.58 | 641,077.55 | 178,011.28 | 303,379.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,185,911.73 | -16,023,077.40 | -8,591,452.29 | -9,392,353.23 | -1,003,889.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,369,154.04 | -11,827,892.28 | -12,826,425.80 | -9,424,603.48 | -10,842,307.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,442,301.19 | 18,617,808.51 | 9,194,702.62 | 4,284,547.03 | 3,042,916.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,211,340.24 | 977,737,964.01 | 911,469,828.60 | 477,052,032.77 | 218,925,313.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,201.34 | 2,432,118.77 | 434,883.28 | 299,421.79 | 46,204.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,986,431.98 | 13,542,466.00 | 3,987,761.05 | 2,866,373.41 | 1,400,395.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,254,109.60 | 966,627,616.78 | 907,916,950.83 | 474,485,081.15 | 217,571,121.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,591,209.61 | 199,596,972.39 | 217,340,597.15 | 108,443,856.83 | 52,574,844.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,662,899.99 | 767,030,644.39 | 690,576,353.68 | 366,041,224.32 | 164,996,276.84 |
| (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 | 109,662,899.99 | 767,030,644.39 | 690,576,353.68 | 366,041,224.32 | 164,996,276.84 |
| (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 | 85,012,813.37 | 691,593,321.92 | 640,996,996.58 | 368,689,315.45 | 165,994,250.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,650,086.62 | 75,437,322.47 | 49,579,357.10 | -2,648,091.13 | -997,973.29 |
| 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 | 99,966,953.05 | 655,947,072.73 | 610,308,847.57 | 370,758,786.33 | 165,120,057.49 |
| 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 | 0.16 | 1.32 | 1.22 | 0.70 | 0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 1.28 | 1.18 | 0.68 | 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 | 628,024.82 | -104,993.07 | -1,596,916.54 | -1,140,551.27 | -176,682.38 |
| 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 | 570,184.82 | -178,040.99 | -1,547,112.34 | -1,170,251.71 | -184,216.16 |
| 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 | 57,840.00 | 73,047.92 | -49,804.20 | 29,700.44 | 7,533.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,290,924.81 | 766,925,651.32 | 688,979,437.14 | 364,900,673.05 | 164,819,594.46 |
| 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 | 85,582,998.19 | 691,415,280.93 | 639,449,884.24 | 367,519,063.74 | 165,810,033.97 |
| 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 | 24,707,926.62 | 75,510,370.39 | 49,529,552.90 | -2,618,390.69 | -990,439.51 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-28 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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