| 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 | 1,061,048,907.30 | 1,980,256,935.95 | 1,517,708,148.70 | 1,045,931,288.55 | 283,631,767.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,709,613.12 | 1,975,445,403.11 | 1,514,253,724.27 | 1,043,771,342.20 | 282,671,547.56 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,294.18 | 4,811,532.84 | 3,454,424.43 | 2,159,946.35 | 960,220.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,200,225.63 | 1,982,312,629.50 | 1,476,624,522.63 | 1,007,853,625.79 | 311,325,025.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,207,564.57 | 1,543,195,487.10 | 1,192,204,747.91 | 867,206,728.31 | 218,108,194.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,297,234.40 | 41,210,775.70 | 19,652,583.87 | 4,806,241.77 | 2,180,198.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,182,706.79 | -24,494,222.59 | -32,458,190.69 | -40,842,909.17 | 5,178,579.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,099,607.26 | 79,049,972.73 | 57,301,569.07 | 21,698,724.87 | 7,929,083.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,406,220.55 | 134,328,954.98 | 77,545,404.15 | 45,085,008.70 | 20,641,371.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,006,892.06 | 209,021,661.58 | 162,378,408.32 | 109,899,831.31 | 57,287,597.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,505,976.00 | 212,763,217.01 | 165,179,106.07 | 111,975,595.62 | 58,427,538.30 |
| 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 | -33,288,880.21 | 24,778,532.56 | 143,173,082.55 | -112,472,434.77 | -64,356,255.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,930,929.89 | 2,293,614,674.59 | 1,724,433,820.68 | 1,057,246,085.27 | 588,702,468.93 |
| 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 | 672,561,061.06 | 2,129,446,925.41 | 1,708,473,596.63 | 1,107,646,160.27 | 580,591,471.93 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 32,912.39 | - | - | - |
| 资产减值损失(元) | - | 会员可见 | - | - | -22,830.83 | -773,775,399.72 | 345,762.56 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,533,728.17 | -43,147,862.42 | -13,467,551.39 | -7,801,941.13 | 303,454.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,494.27 | 5,536,965.34 | 2,203,001.74 | 1,135,665.42 | 913,588.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,797,666.62 | 1,504,984,129.19 | 1,897,771,742.21 | 976,185,037.55 | 497,869,998.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,695.31 | 3,969,220.66 | 749,052.59 | 276,977.68 | 120,744.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,594.54 | 1,030,394.46 | 1,368,242.65 | 185,578.18 | 140,643.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,661,767.39 | 1,507,922,955.39 | 1,897,152,552.15 | 976,276,437.05 | 497,850,099.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,803,507.43 | -133,471,804.43 | 44,027,253.93 | -53,304,798.80 | -27,571,731.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,858,259.96 | 1,641,394,759.82 | 1,853,125,298.22 | 1,029,581,235.85 | 525,421,831.66 |
| (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 | 699,858,259.96 | 1,641,394,759.82 | 1,853,125,298.22 | 1,029,581,235.85 | 525,421,831.66 |
| (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 | 692,136,216.19 | 1,725,229,897.01 | 1,838,210,180.62 | 1,022,701,962.75 | 525,847,297.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,722,043.77 | -83,835,137.19 | 14,915,117.60 | 6,879,273.10 | -425,466.33 |
| 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 | 736,255,629.82 | 1,620,700,788.21 | 1,747,140,768.04 | 1,103,698,659.67 | 552,258,612.19 |
| 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 | 0.40 | 1.00 | 1.06 | 0.59 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 1.00 | 1.06 | 0.59 | 0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -211,895,318.62 | 303,504,403.23 | 114,871,082.26 | 146,224,954.08 | 78,139,644.46 |
| 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 | -211,895,318.62 | 303,504,403.23 | 114,871,082.26 | 146,224,954.08 | 78,139,644.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,962,941.34 | 1,944,899,163.05 | 1,967,996,380.48 | 1,175,806,189.93 | 603,561,476.12 |
| 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 | 480,240,897.57 | 2,028,734,300.24 | 1,953,081,262.88 | 1,168,926,916.83 | 603,986,942.45 |
| 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 | 7,722,043.77 | -83,835,137.19 | 14,915,117.60 | 6,879,273.10 | -425,466.33 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-31 | 2025-08-29 | 2025-04-23 | 2025-04-23 | 2024-10-24 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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