| 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 | 2,368,563,881.42 | 9,547,425,412.40 | 7,247,654,219.70 | 5,128,307,063.04 | 2,498,671,124.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,368,563,881.42 | 9,547,425,412.40 | 7,247,654,219.70 | 5,128,307,063.04 | 2,498,671,124.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,002,446,656.20 | 7,978,739,192.17 | 5,940,775,917.63 | 4,142,622,747.05 | 2,099,036,620.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,236,299.54 | 3,636,604,438.41 | 2,705,990,778.14 | 1,948,433,858.93 | 1,006,059,141.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,907,980.88 | 986,685,361.64 | 687,452,738.14 | 439,957,268.69 | 213,856,487.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,446,838.68 | 116,829,397.55 | 85,557,966.00 | 60,131,004.67 | 29,179,915.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,002,998.60 | 1,678,900,157.74 | 1,349,133,068.97 | 1,007,232,558.46 | 490,541,619.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,379,521.12 | 1,464,239,757.56 | 991,085,356.96 | 651,598,360.07 | 317,687,299.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,473,017.38 | 95,480,079.27 | 121,556,009.42 | 35,269,696.23 | 41,712,156.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,895,226.12 | 219,800,151.74 | 168,613,812.76 | 113,927,857.00 | 61,813,221.95 |
| 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 | 13,253,728.51 | -69,493,156.45 | -51,794,785.91 | -67,208,314.63 | -58,793,934.03 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,001,842.97 | -28,719,824.06 | -22,389,423.24 | -14,307,016.13 | -7,172,697.37 |
| 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 | -8,035,856.67 | -28,659,628.17 | -22,788,089.22 | -14,735,817.29 | -7,551,611.67 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,072.93 | 2,333,721.93 | 25,370.45 | -390,640.63 | -397,513.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,483,656.25 | -122,874,355.27 | -34,678,626.25 | -29,192,853.30 | 2,618,676.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,774,825.17 | -36,583,575.06 | -10,714,701.59 | -19,604,762.37 | 3,292,135.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,671,966.73 | 157,439,567.77 | 129,626,392.13 | 102,501,014.06 | 35,446,125.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,768,523.14 | 1,470,788,599.09 | 1,316,952,527.66 | 957,481,742.99 | 374,627,295.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,062.23 | 9,954,857.48 | 6,880,190.11 | 6,746,562.28 | 2,018,885.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,442,285.13 | 17,134,981.62 | 12,569,547.63 | 7,802,959.77 | 4,800,804.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,012,300.24 | 1,463,608,474.95 | 1,311,263,170.14 | 956,425,345.50 | 371,845,376.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,972,621.92 | 356,145,358.12 | 274,015,375.43 | 202,075,398.79 | 97,900,942.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,039,678.32 | 1,107,463,116.83 | 1,037,247,794.71 | 754,349,946.71 | 273,944,434.55 |
| (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 | 296,039,678.32 | 1,107,463,116.83 | 1,037,247,794.71 | 754,349,946.71 | 273,944,434.55 |
| (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 | 297,404,077.75 | 1,118,981,177.61 | 1,031,268,135.45 | 748,566,030.81 | 270,842,789.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,364,399.43 | -11,518,060.78 | 5,979,659.26 | 5,783,915.90 | 3,101,645.33 |
| 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 | 284,527,417.52 | 1,129,321,710.61 | 1,032,536,365.35 | 764,852,741.61 | 315,424,401.91 |
| 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 | 0.21 | 0.77 | 0.71 | 0.52 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.77 | 0.71 | 0.52 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,654.29 | -110,875.97 | -6,120,263.49 | 516,199.63 | -493,321.79 |
| 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 | 727,805.31 | -20,149.96 | -6,128,737.82 | 532,742.20 | -479,803.78 |
| 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 | 11,848.98 | -90,726.01 | 8,474.33 | -16,542.57 | -13,518.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,779,332.61 | 1,107,352,240.86 | 1,031,127,531.22 | 754,866,146.34 | 273,451,112.76 |
| 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 | 298,131,883.06 | 1,118,961,027.65 | 1,025,139,397.63 | 749,098,773.01 | 270,362,985.44 |
| 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 | -1,352,550.45 | -11,608,786.79 | 5,988,133.59 | 5,767,373.33 | 3,088,127.32 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 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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