| 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 | 4,338,837,882.07 | 18,837,431,917.81 | 13,347,813,225.40 | 8,937,844,503.17 | 4,299,448,627.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,338,837,882.07 | 18,837,431,917.81 | 13,347,813,225.40 | 8,937,844,503.17 | 4,299,448,627.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,074,302,856.67 | 17,976,258,387.94 | 12,677,089,283.07 | 8,431,567,929.51 | 4,040,836,437.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,575,726,507.50 | 15,521,105,243.48 | 11,020,609,854.25 | 7,364,047,714.57 | 3,527,518,911.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,333,152.64 | 801,767,276.75 | 549,779,603.97 | 353,895,491.06 | 164,638,461.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,604,783.01 | 84,061,269.83 | 56,127,765.06 | 37,524,570.83 | 16,632,597.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,479,760.63 | 352,369,227.41 | 249,457,626.40 | 165,905,067.87 | 88,576,824.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,758,781.27 | 1,009,150,737.42 | 688,330,867.94 | 456,402,616.32 | 214,711,524.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,399,871.62 | 207,804,633.05 | 112,783,565.45 | 53,792,468.86 | 28,758,118.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,223,777.26 | 103,901,659.79 | 78,651,755.68 | 54,474,054.59 | 29,628,952.75 |
| 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 | -64,954.24 | 3,202.30 | 3,202.30 | 516.50 | -1,394.55 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,064,562.02 | 97,281,994.33 | 75,631,155.21 | 51,203,504.04 | 25,924,249.61 |
| 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 | 22,632,232.72 | 98,704,177.13 | 76,046,473.17 | 51,866,253.32 | 26,308,863.07 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,137.32 | 9,917,269.70 | 804,159.97 | -26,894.93 | 471,057.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,660.31 | -35,769,054.65 | -4,848,639.21 | -3,809,748.32 | -1,561,621.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -737,938.38 | -2,589,206.51 | -13,792,412.93 | -9,552,960.68 | -2,577,824.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,871,055.56 | 139,116,243.34 | 103,672,917.91 | 72,056,724.73 | 30,745,545.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,381,547.99 | 1,069,133,978.38 | 832,194,325.58 | 616,147,715.00 | 311,612,202.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,674,070.90 | 13,963,669.63 | 4,308,128.13 | 2,679,417.13 | 1,348,195.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258,344.57 | 12,848,167.36 | 8,811,990.86 | 4,156,038.88 | 507,345.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,797,274.32 | 1,070,249,480.65 | 827,690,462.85 | 614,671,093.25 | 312,453,052.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,072,920.59 | 120,128,999.87 | 129,100,508.72 | 88,095,290.11 | 45,073,644.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,724,353.73 | 950,120,480.78 | 698,589,954.13 | 526,575,803.14 | 267,379,408.57 |
| (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 | 278,724,353.73 | 950,120,480.78 | 698,589,954.13 | 526,575,803.14 | 267,379,408.57 |
| (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 | 215,133,461.09 | 655,432,356.89 | 500,775,272.53 | 399,188,189.70 | 221,591,978.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,590,892.64 | 294,688,123.89 | 197,814,681.60 | 127,387,613.44 | 45,787,429.60 |
| 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 | 188,917,762.80 | 545,438,596.01 | 433,309,177.39 | 352,064,456.74 | 199,020,858.56 |
| 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 | 0.23 | 0.71 | 0.55 | 0.44 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.71 | 0.55 | 0.44 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,630,723.00 | 4,009,870.50 | -1,617,160.43 | 4,708,716.98 | 12,903,899.49 |
| 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 | 50,635,258.80 | 3,871,429.17 | -1,503,730.13 | 4,856,362.39 | 12,965,656.68 |
| 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 | -4,535.80 | 138,441.33 | -113,430.30 | -147,645.41 | -61,757.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,355,076.73 | 954,130,351.28 | 696,972,793.70 | 531,284,520.12 | 280,283,308.06 |
| 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 | 265,768,719.89 | 659,303,786.06 | 499,271,542.40 | 404,044,552.09 | 234,557,635.65 |
| 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 | 63,586,356.84 | 294,826,565.22 | 197,701,251.30 | 127,239,968.03 | 45,725,672.41 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-27 | 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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