| 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 | 2,768,790,413.37 | 12,892,522,230.94 | 9,570,034,786.31 | 6,364,117,529.19 | 2,653,394,800.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,768,790,413.37 | 12,892,522,230.94 | 9,570,034,786.31 | 6,364,117,529.19 | 2,653,394,800.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,736,339,891.06 | 11,938,066,217.47 | 8,652,569,630.79 | 5,672,647,718.30 | 2,543,543,231.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,506,307,016.64 | 10,638,104,685.81 | 7,647,031,203.12 | 4,999,636,770.32 | 2,277,199,442.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,107,928.08 | 336,130,468.50 | 311,081,953.08 | 210,055,141.37 | 45,312,884.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,652,291.58 | 202,111,745.20 | 110,293,060.45 | 69,269,567.80 | 30,644,664.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,094,282.03 | 181,133,267.36 | 130,937,560.93 | 88,123,079.08 | 41,662,544.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,107,847.19 | 532,516,958.82 | 415,278,789.52 | 281,675,025.13 | 139,303,580.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,070,525.54 | 48,069,091.78 | 37,947,063.69 | 23,888,134.60 | 9,420,114.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,683,690.90 | 61,942,113.79 | 41,767,638.38 | 31,052,993.40 | 12,066,974.03 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -1,480,727.61 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,126.35 | 9,040,253.53 | 9,558,958.09 | 5,509,763.85 | -897,864.73 |
| 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 | 1,946,866.38 | 20,224,348.28 | 19,353,164.44 | 12,754,362.52 | 3,512,027.54 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,090.16 | 50,939,346.19 | -214,465.87 | -28,490.57 | -28,301.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,385,497.49 | -99,794,600.27 | -83,905,008.64 | -73,378,108.94 | -56,277,462.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,509,796.91 | 139,146.39 | -6,356,600.94 | -7,148,010.74 | -5,230,453.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,842,016.41 | 101,784,167.78 | 78,222,300.49 | 60,819,922.31 | 37,082,333.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,698,460.83 | 1,015,083,599.48 | 914,770,338.65 | 677,244,886.80 | 84,499,820.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,618.95 | 9,913,386.27 | 24,240,898.40 | 5,682,279.72 | 1,173,253.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,401,861.98 | 113,095,988.83 | 29,070,551.55 | 30,943,747.73 | 781,640.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,134,217.80 | 911,900,996.92 | 909,940,685.50 | 651,983,418.79 | 84,891,433.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,298,574.52 | 223,048,593.75 | 195,782,501.26 | 128,140,116.23 | 20,564,130.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,835,643.28 | 688,852,403.17 | 714,158,184.24 | 523,843,302.56 | 64,327,303.30 |
| (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 | 26,835,643.28 | 688,852,403.17 | 714,158,184.24 | 523,843,302.56 | 64,327,303.30 |
| (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 | 17,274,986.02 | 518,792,627.42 | 573,986,135.48 | 440,776,520.12 | 56,295,519.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,560,657.26 | 170,059,775.75 | 140,172,048.76 | 83,066,782.44 | 8,031,783.38 |
| 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 | 5,911,562.24 | 347,951,152.34 | 541,018,802.13 | 416,353,882.86 | 22,874,132.65 |
| 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 | 0.01 | 0.36 | 0.39 | 0.30 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.36 | 0.39 | 0.30 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,835,643.28 | 688,852,403.17 | 714,158,184.24 | 523,843,302.56 | 64,327,303.30 |
| 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 | 17,274,986.02 | 518,792,627.42 | 573,986,135.48 | 440,776,520.12 | 56,295,519.92 |
| 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 | 9,560,657.26 | 170,059,775.75 | 140,172,048.76 | 83,066,782.44 | 8,031,783.38 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-07-15 | 2025-04-29 | 2025-03-27 | 2024-10-30 | 2024-07-26 | 2024-04-18 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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