| 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 | 2,686,285,834.39 | 13,296,203,422.72 | 9,785,195,972.58 | 5,681,756,659.38 | 2,693,191,598.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,686,285,834.39 | 13,296,203,422.72 | 9,785,195,972.58 | 5,681,756,659.38 | 2,693,191,598.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,356,235,096.24 | 12,777,719,393.05 | 9,252,287,316.15 | 5,422,424,326.73 | 2,502,450,985.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,168,741,751.45 | 10,665,116,425.37 | 7,792,500,818.76 | 4,532,572,886.98 | 2,151,930,798.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,478,564.79 | 169,415,449.97 | 125,724,753.40 | 71,842,120.14 | 36,086,891.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,207,374.10 | 64,344,015.90 | 39,814,479.82 | 26,914,381.04 | 9,639,670.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,867,196.07 | 654,095,305.31 | 423,513,169.91 | 267,719,127.15 | 136,012,126.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,256,414.43 | 547,396,454.50 | 347,669,755.50 | 212,412,218.74 | 95,232,946.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -158,316,204.60 | 677,351,742.00 | 523,064,338.76 | 310,963,592.68 | 73,548,551.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,333,644.56 | 131,098,994.10 | 99,487,677.45 | 58,196,033.29 | 21,851,106.77 |
| 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 | -21,881,219.08 | 51,677,845.80 | 2,019,179.28 | 19,010,682.28 | 8,508,624.49 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,365,136.60 | 60,450,063.81 | 49,165,040.33 | 26,115,170.54 | 5,221,370.46 |
| 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 | -152,123.99 | -281,393.06 | -328,142.06 | -220,781.51 | -138,502.61 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,772.08 | 303,741.74 | 372,584.56 | 224,678.18 | 347,243.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,108,700.92 | -41,645,775.59 | -2,669,069.36 | -739,835.93 | -534,514.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,213,514.50 | -161,827,618.37 | -54,849,016.88 | -22,343,322.79 | -15,533,971.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,625,097.42 | 7,691,827.35 | 3,991,872.23 | 3,850,926.70 | 1,590,381.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,758,467.39 | 435,134,114.41 | 530,939,246.59 | 285,450,631.63 | 190,339,748.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,199,322.29 | 7,751,093.33 | 5,516,285.50 | 8,474,865.96 | 5,194,095.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,479,717.43 | 29,926,589.64 | 11,676,646.36 | 6,538,305.03 | 5,506,355.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,478,072.25 | 412,958,618.10 | 524,778,885.73 | 287,387,192.56 | 190,027,488.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,981,189.38 | -115,427,907.77 | 124,761,602.87 | 70,960,584.49 | 24,726,415.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,496,882.87 | 528,386,525.87 | 400,017,282.86 | 216,426,608.07 | 165,301,073.39 |
| (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 | 274,496,882.87 | 528,386,525.87 | 400,017,282.86 | 216,426,608.07 | 165,301,073.39 |
| (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 | 256,742,629.50 | 450,082,509.47 | 341,563,969.19 | 181,794,252.02 | 152,843,351.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,754,253.37 | 78,304,016.40 | 58,453,313.67 | 34,632,356.05 | 12,457,722.14 |
| 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 | 255,483,633.30 | 465,738,922.94 | 340,745,620.67 | 176,034,252.23 | 151,462,097.05 |
| 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 | 0.91 | 1.61 | 1.23 | 0.65 | 0.55 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 1.61 | 1.22 | 0.65 | 0.54 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,829,268.88 | 80,086,964.19 | -42,550,846.46 | -22,878,925.34 | 91,155,404.99 |
| 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 | 15,829,268.88 | 48,603,060.11 | -42,550,846.46 | -22,878,925.34 | 86,903,148.60 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | 31,483,904.08 | - | - | 4,252,256.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,326,151.75 | 608,473,490.06 | 357,466,436.40 | 193,547,682.73 | 256,456,478.38 |
| 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 | 272,571,898.38 | 498,685,569.58 | 299,013,122.73 | 158,915,326.68 | 239,746,499.85 |
| 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 | 17,754,253.37 | 109,787,920.48 | 58,453,313.67 | 34,632,356.05 | 16,709,978.53 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-24 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 2024-08-30 | 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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