| 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 | 2,192,434,312.21 | 11,696,667,204.12 | 8,418,814,895.63 | 5,476,883,169.36 | 2,262,082,891.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,192,434,312.21 | 11,696,667,204.12 | 8,418,814,895.63 | 5,476,883,169.36 | 2,262,082,891.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,148,787,420.49 | 11,032,219,569.86 | 7,647,362,536.34 | 4,802,240,624.72 | 2,047,132,328.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,657,666,014.28 | 8,639,718,654.18 | 5,936,007,298.18 | 3,725,261,237.69 | 1,604,977,452.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,452,198.96 | 3,549,254.49 | 15,762,442.98 | 11,692,724.57 | 8,771,576.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,524,715.50 | 920,339,880.85 | 663,430,422.12 | 419,066,810.34 | 171,215,606.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,979,012.76 | 92,698,240.70 | 74,065,418.27 | 49,287,934.64 | 22,883,417.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,421,532.37 | 1,146,120,252.68 | 790,240,508.33 | 494,924,370.08 | 182,881,389.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,743,946.62 | 229,793,286.96 | 167,856,446.46 | 102,007,547.40 | 56,402,884.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,318,400.70 | 312,914,563.15 | 228,653,082.60 | 149,287,885.20 | 78,550,460.51 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,281,757.28 | 210,431,114.61 | 119,870,757.97 | 55,179,271.07 | -11,157,254.17 |
| 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 | 5,281,757.28 | 210,461,124.94 | - | 55,179,271.07 | -11,157,254.17 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,024.70 | 7,925,181.38 | 3,673,621.88 | 3,529,236.20 | 34,239.91 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -56,366,529.02 | -11,388,910.40 | -9,084,729.16 | -147,092.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,495,263.64 | -4,028,250.71 | -11,060,164.46 | -11,134,812.10 | 9,512.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,067,071.45 | 20,499,257.95 | 14,381,146.09 | 6,293,405.29 | 3,484,755.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,364,008.79 | 842,908,408.47 | 886,928,810.37 | 719,424,915.94 | 207,174,724.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,950.36 | 8,241,305.25 | 8,037,214.16 | 3,852,435.15 | 2,109,855.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,823,937.08 | 24,285,796.05 | 38,280,365.48 | 22,996,112.88 | 4,590,678.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,180,022.07 | 826,863,917.67 | 856,685,659.05 | 700,281,238.21 | 204,693,900.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,357,020.19 | 351,131,372.48 | 305,315,171.95 | 210,802,158.87 | 125,713,351.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,823,001.88 | 475,732,545.19 | 551,370,487.10 | 489,479,079.34 | 78,980,549.08 |
| (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 | 1,823,001.88 | 475,732,545.19 | 551,370,487.10 | 489,479,079.34 | 78,980,549.08 |
| (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 | 33,373,170.39 | 717,680,156.76 | 706,787,422.81 | 551,626,855.69 | 134,909,191.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,550,168.51 | -241,947,611.57 | -155,416,935.71 | -62,147,776.35 | -55,928,642.09 |
| 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 | 32,678,096.87 | 704,532,082.47 | 711,288,379.56 | 554,176,370.68 | 133,752,302.10 |
| 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 | 0.02 | 0.48 | 0.48 | 0.37 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.48 | 0.48 | 0.37 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,922.11 | 1,671,515.51 | - | - | - |
| 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 | 1,020,922.11 | 1,671,515.51 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,843,923.99 | 477,404,060.70 | 551,370,487.10 | 489,479,079.34 | 78,980,549.08 |
| 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 | 34,394,092.50 | 719,351,672.27 | 706,787,422.81 | 551,626,855.69 | 134,909,191.17 |
| 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 | -31,550,168.51 | -241,947,611.57 | -155,416,935.71 | -62,147,776.35 | -55,928,642.09 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-31 | 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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