| 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 | 1,964,636,183.73 | 9,113,324,210.05 | 7,232,502,726.19 | 5,758,455,143.47 | 2,899,668,071.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,636,183.73 | 9,113,324,210.05 | 7,232,502,726.19 | 5,758,455,143.47 | 2,899,668,071.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,831,034,696.49 | 8,601,075,500.73 | 6,963,890,389.67 | 5,515,308,769.71 | 2,707,782,514.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,564,978,304.98 | 7,365,176,345.27 | 6,066,797,792.52 | 4,916,427,100.23 | 2,433,291,292.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,412,316.86 | 221,777,814.84 | 166,850,591.86 | 105,259,283.33 | 55,239,020.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,184,766.20 | 58,128,420.04 | 44,350,940.13 | 30,470,195.47 | 16,687,983.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,166,690.77 | 96,491,579.81 | 75,311,091.66 | 50,850,875.75 | 25,756,199.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,602,635.41 | 656,306,212.65 | 452,500,515.09 | 314,307,238.73 | 129,274,252.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,689,982.27 | 203,195,128.12 | 158,079,458.41 | 97,994,076.20 | 47,533,765.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,672,026.05 | 266,132,874.90 | 185,298,737.11 | 135,470,102.84 | 82,939,597.42 |
| 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 | 1,094,494.44 | 1,548,731.83 | 1,317,030.56 | 878,486.11 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,913,814.35 | 159,916,133.38 | 175,860,706.84 | 121,071,133.32 | 96,118,084.26 |
| 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 | 9,067,246.13 | 42,147,217.59 | 73,972,251.73 | 27,628,876.29 | 12,929,825.46 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,744.40 | 354,391,808.05 | 162,224,450.84 | 114,201,579.27 | -132.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,483,075.88 | -15,883,909.30 | -25,123,033.37 | -25,767,375.01 | 452,948.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,719,505.85 | -12,895,287.52 | 40,476,319.29 | 34,639,744.34 | 2,161,238.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,815,268.27 | 83,467,641.87 | 39,429,865.73 | 30,844,029.24 | 7,995,012.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,299,378.73 | 1,082,793,827.63 | 662,797,676.41 | 519,013,971.03 | 298,612,709.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,142,015.48 | 28,333,518.20 | 103,449,107.56 | 95,913,992.37 | 2,697,159.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,560.32 | 1,716,647.57 | 1,730,871.65 | 254,752.74 | 3,335.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,108,833.89 | 1,109,410,698.26 | 764,515,912.32 | 614,673,210.66 | 301,306,532.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,862,622.94 | 182,662,693.84 | 118,992,367.29 | 98,238,816.22 | 49,763,031.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,246,210.95 | 926,748,004.42 | 645,523,545.03 | 516,434,394.44 | 251,543,500.79 |
| (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 | 183,246,210.95 | 926,748,004.42 | 645,523,545.03 | 516,434,394.44 | 251,543,500.79 |
| (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 | 129,026,633.30 | 704,295,448.36 | 481,316,646.31 | 397,359,344.25 | 186,385,475.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,219,577.65 | 222,452,556.06 | 164,206,898.72 | 119,075,050.19 | 65,158,024.85 |
| 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 | 117,098,592.17 | 387,705,885.28 | 228,393,568.15 | 202,752,684.84 | 180,802,693.02 |
| 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 | 0.14 | 0.75 | 0.51 | 0.42 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.74 | 0.51 | 0.42 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 197,780,716.62 | 43,124,447.35 | -29,591,485.39 | - |
| 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 | - | 197,780,716.62 | 43,124,447.35 | -29,591,485.39 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,246,210.95 | 1,124,528,721.04 | 688,647,992.38 | 486,842,909.05 | 251,543,500.79 |
| 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 | 129,026,633.30 | 902,076,164.98 | 524,441,093.66 | 367,767,858.86 | 186,385,475.94 |
| 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 | 54,219,577.65 | 222,452,556.06 | 164,206,898.72 | 119,075,050.19 | 65,158,024.85 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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