| 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 | 8,224,627,991.14 | 42,024,718,277.23 | 28,606,154,795.05 | 19,044,961,199.85 | 9,658,021,593.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,224,627,991.14 | 42,024,718,277.23 | 28,606,154,795.05 | 19,044,961,199.85 | 9,658,021,593.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,052,197,706.31 | 41,459,356,885.91 | 28,269,058,773.22 | 18,715,608,760.10 | 9,534,147,848.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,614,103,978.00 | 38,975,823,633.42 | 26,509,186,116.00 | 17,509,469,974.43 | 8,882,234,263.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,446,565.37 | 627,644,711.28 | 524,509,940.34 | 429,630,957.49 | 262,171,150.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,528,018.50 | 153,789,678.54 | 101,552,340.64 | 71,857,772.49 | 31,438,990.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,160,909.48 | 549,826,748.76 | 398,345,729.25 | 258,835,849.81 | 127,460,909.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,542,770.44 | 1,038,067,436.94 | 661,222,327.57 | 411,506,175.36 | 218,611,990.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,584,535.48 | 114,204,676.97 | 74,242,319.42 | 34,308,030.52 | 12,230,543.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,874,925.55 | 149,868,222.03 | 87,827,176.53 | 52,783,809.47 | 25,304,086.63 |
| 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 | -10,040,771.61 | 16,665,446.94 | 10,447,949.81 | -5,215,274.46 | 2,241,535.93 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,594,634.77 | -15,737,042.51 | -11,771,121.22 | -22,785,238.98 | -6,321,324.89 |
| 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 | -353,956.89 | -20,125,756.31 | -11,015,237.54 | -11,226,688.40 | -327,055.29 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,363,296.01 | 79,819,632.43 | 38,173,940.71 | 26,434,358.60 | 12,969,529.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,173,392.95 | -57,700,619.60 | -65,535,253.80 | -47,972,245.50 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,571,879.22 | -120,821,710.30 | 54,157,068.85 | -11,025,956.69 | 23,847.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,947,663.94 | 47,454,286.55 | 37,435,391.10 | 30,029,418.45 | 11,857,323.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,777,732.65 | 515,041,384.83 | 400,003,997.28 | 298,817,501.17 | 144,644,657.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,286,448.98 | 25,252,855.72 | 17,029,500.66 | 15,952,767.88 | 6,633,530.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,700.15 | 10,949,212.53 | 6,566,119.55 | 4,461,285.91 | 541,164.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,897,481.48 | 529,345,028.02 | 410,467,378.39 | 310,308,983.14 | 150,737,023.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,400,025.92 | 129,266,464.10 | 89,684,035.62 | 53,400,219.72 | 25,477,698.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,497,455.56 | 400,078,563.92 | 320,783,342.77 | 256,908,763.42 | 125,259,324.32 |
| (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 | 137,497,455.56 | 400,078,563.92 | 320,783,342.77 | 256,908,763.42 | 125,259,324.32 |
| (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 | 133,780,401.93 | 392,459,702.06 | 306,715,051.25 | 248,294,569.33 | 122,647,963.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,717,053.63 | 7,618,861.86 | 14,068,291.52 | 8,614,194.09 | 2,611,361.24 |
| 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 | 131,622,797.14 | 270,737,730.96 | 206,552,276.29 | 202,299,229.80 | 113,194,169.34 |
| 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 | 0.09 | 0.26 | 0.21 | 0.17 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.26 | 0.21 | 0.17 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,676.58 | 121,927,387.28 | 3,541,158.88 | -489,332.74 | -3,350,795.42 |
| 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 | 350,848.69 | 121,911,708.88 | 3,601,100.79 | -503,615.32 | -3,334,113.45 |
| 归属于少数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 | 20,827.89 | 15,678.40 | -59,941.91 | 14,282.58 | -16,681.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,869,132.14 | 522,005,951.20 | 324,324,501.65 | 256,419,430.68 | 121,908,528.90 |
| 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 | 134,131,250.62 | 514,371,410.94 | 310,316,152.04 | 247,790,954.01 | 119,313,849.63 |
| 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 | 3,737,881.52 | 7,634,540.26 | 14,008,349.61 | 8,628,476.67 | 2,594,679.27 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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