| 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 | 1,698,416,238.80 | 3,509,422,779.68 | 2,297,679,341.14 | 1,949,752,168.74 | 1,716,669,395.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,698,416,238.80 | 3,509,422,779.68 | 2,297,679,341.14 | 1,949,752,168.74 | 1,716,669,395.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,175,458.56 | 2,528,593,392.38 | 1,689,386,653.93 | 1,322,280,572.99 | 970,180,246.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,059,061.56 | 2,339,011,181.46 | 1,564,766,458.89 | 1,258,432,675.92 | 948,950,008.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,801,613.36 | 22,925,504.10 | 9,578,741.68 | 6,125,540.40 | 3,051,088.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,965,064.66 | 25,828,370.56 | 18,446,809.02 | 13,720,087.63 | 6,610,014.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,839,759.29 | 125,805,124.94 | 94,179,232.52 | 57,238,108.76 | 24,425,939.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,125,022.90 | 136,192,835.46 | 96,704,547.99 | 61,225,625.36 | 31,858,215.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,615,063.21 | -121,169,624.14 | -94,289,136.17 | -74,461,465.08 | -44,715,019.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,124,791.29 | 107,853,844.24 | 84,024,726.82 | 56,311,053.09 | 27,035,632.23 |
| 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 | 18,176,609.77 | -53,321,145.47 | -19,924,161.23 | -45,472,632.31 | -23,626,610.62 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,400,646.54 | 8,548,260.53 | 14,263,247.41 | 4,857,763.67 | 5,428,756.39 |
| 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 | 4,138,124.49 | 7,267,089.16 | 13,211,111.93 | 4,855,521.77 | 5,426,514.49 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,190.49 | 7,934,518.33 | 4,487,543.39 | 4,488,658.43 | 4,243,933.04 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -110,739,268.35 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,571,322.49 | -67,154,626.26 | -23,113,789.39 | -16,151,752.04 | -10,932,613.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,201,767.04 | 32,320,466.77 | 21,510,871.86 | 12,687,703.18 | 6,084,087.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,452,671.59 | 798,417,592.85 | 605,516,399.25 | 587,881,336.68 | 727,686,701.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,929.68 | 17,812,383.32 | 17,074,588.14 | 17,225,142.20 | 4,045,107.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,138.34 | 5,127,023.62 | 614,971.55 | 489,194.27 | 71,386.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,311,462.93 | 811,102,952.55 | 621,976,015.84 | 604,617,284.61 | 731,660,422.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,625,579.36 | 162,693,996.20 | 97,320,584.00 | 114,241,726.89 | 152,129,449.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,685,883.57 | 648,408,956.35 | 524,655,431.84 | 490,375,557.72 | 579,530,973.49 |
| (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 | 627,685,883.57 | 648,415,771.52 | 524,655,431.84 | 490,375,557.72 | 579,530,973.49 |
| 终止经营净利润(元) | - | 会员可见 | - | - | - | -6,815.17 | - | - | - |
| (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 | 618,094,108.13 | 659,018,257.36 | 508,207,808.54 | 477,453,524.38 | 564,173,567.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,591,775.44 | -10,609,301.01 | 16,447,623.30 | 12,922,033.34 | 15,357,405.79 |
| 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 | 600,112,486.05 | 679,876,459.54 | 503,782,832.68 | 498,652,112.99 | 579,606,322.90 |
| 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 | 0.28 | 0.29 | 0.23 | 0.21 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.29 | 0.23 | 0.21 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.42 | 1,154,615.68 | -64.61 | 95.42 | 5.86 |
| 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 | -23.42 | 1,154,615.68 | -64.61 | 95.42 | 5.86 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,685,860.15 | 649,563,572.03 | 524,655,367.23 | 490,375,653.14 | 579,530,979.35 |
| 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 | 618,094,084.71 | 660,172,873.04 | 508,207,743.93 | 477,453,619.80 | 564,173,573.56 |
| 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 | 9,591,775.44 | -10,609,301.01 | 16,447,623.30 | 12,922,033.34 | 15,357,405.79 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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