| 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 | 2,362,905,046.49 | 10,636,949,064.53 | 7,187,635,233.88 | 4,667,962,058.00 | 2,243,063,433.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,362,905,046.49 | 10,636,949,064.53 | 7,187,635,233.88 | 4,667,962,058.00 | 2,243,063,433.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,167,322,687.19 | 9,743,046,268.86 | 6,587,179,450.33 | 4,259,488,519.04 | 2,060,914,532.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,851,838,012.05 | 8,105,763,528.19 | 5,606,503,537.81 | 3,634,187,772.61 | 1,746,604,236.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,138,984.32 | 343,441,794.96 | 257,016,052.67 | 168,973,012.37 | 78,550,257.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,417,325.62 | 309,317,239.30 | 62,534,393.27 | 36,405,052.71 | 17,192,607.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,757,447.28 | 247,536,728.55 | 111,356,268.05 | 73,218,928.25 | 36,754,619.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,776,884.32 | 674,409,428.67 | 498,868,461.91 | 315,419,580.90 | 164,470,935.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,394,033.60 | 62,577,549.19 | 50,900,736.62 | 31,284,172.20 | 17,341,875.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,861,665.14 | 96,229,816.27 | 74,592,277.73 | 49,624,420.80 | 25,577,582.64 |
| 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 | -406,677.70 | -7,814,798.11 | -7,923,466.45 | -4,742,755.07 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,785,025.57 | 29,081,032.91 | 21,032,007.62 | 13,927,539.02 | 6,595,216.46 |
| 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 | 1,298,441.01 | 9,960,251.20 | 13,613,890.68 | 10,230,456.92 | 5,615,800.30 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,614.98 | 3,211,722.34 | 235,917.34 | -52,683.61 | -307,761.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,380.08 | -30,238,448.69 | -4,641,273.15 | -3,491,273.15 | -3,491,273.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -411,158.14 | -4,862,399.67 | 65,128.99 | -70,954.38 | -480,908.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,910,967.66 | 86,726,312.95 | 48,264,701.51 | 30,347,713.47 | 14,644,202.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,581,511.75 | 970,006,217.40 | 657,488,799.41 | 444,391,125.24 | 199,108,377.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,176,431.31 | 11,208,764.28 | 7,819,178.54 | 2,673,107.74 | 1,521,964.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,481.68 | 8,791,519.66 | 5,446,287.90 | 2,414,087.21 | 890,709.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,497,461.38 | 972,423,462.02 | 659,861,690.05 | 444,650,145.77 | 199,739,632.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,472,754.03 | 127,482,005.93 | 105,422,647.06 | 73,728,443.04 | 35,714,713.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,024,707.35 | 844,941,456.09 | 554,439,042.99 | 370,921,702.73 | 164,024,919.01 |
| (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 | 177,024,707.35 | 844,941,456.09 | 554,439,042.99 | 370,921,702.73 | 164,024,919.01 |
| (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 | 169,266,605.02 | 808,813,501.06 | 527,563,594.21 | 354,442,038.69 | 157,089,453.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,758,102.33 | 36,127,955.03 | 26,875,448.78 | 16,479,664.04 | 6,935,465.91 |
| 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 | 164,354,886.70 | 787,173,979.45 | 519,269,211.70 | 352,006,294.81 | 156,771,783.99 |
| 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 | 0.11 | 0.53 | 0.35 | 0.23 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.53 | 0.35 | 0.23 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,802,574.60 | -38,141,891.62 | -33,462,961.15 | - | - |
| 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 | -4,802,574.60 | -38,006,163.73 | -33,462,961.15 | - | - |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | -135,727.89 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,222,132.75 | 806,799,564.47 | 520,976,081.84 | 370,921,702.73 | 164,024,919.01 |
| 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 | 164,464,030.42 | 770,807,337.33 | 494,100,633.06 | 354,442,038.69 | 157,089,453.10 |
| 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 | 7,758,102.33 | 35,992,227.14 | 26,875,448.78 | 16,479,664.04 | 6,935,465.91 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-03-28 | 2024-10-30 | 2024-08-28 | 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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