| 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 | 2,307,531,823.28 | 10,020,618,625.09 | 7,423,276,804.99 | 5,186,552,479.09 | 2,528,538,840.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,307,531,823.28 | 10,020,618,625.09 | 7,423,276,804.99 | 5,186,552,479.09 | 2,528,538,840.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,149,307,245.87 | 9,224,340,970.06 | 6,773,832,366.13 | 4,639,584,343.34 | 2,298,905,534.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,758,644,239.58 | 7,409,687,368.01 | 5,469,945,360.84 | 3,804,148,405.05 | 1,904,427,546.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,857,263.18 | 436,083,724.78 | 297,141,310.80 | 185,268,605.71 | 83,305,119.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,799,018.49 | 68,778,820.95 | 50,843,853.06 | 36,187,188.60 | 14,318,968.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,574,663.62 | 868,611,725.72 | 641,583,248.14 | 408,907,787.67 | 204,257,617.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,486,138.45 | 422,075,778.52 | 301,150,902.47 | 197,507,985.46 | 88,190,919.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,945,922.55 | 19,103,552.08 | 13,167,690.82 | 7,564,370.85 | 4,405,363.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,844,514.18 | 44,793,595.87 | 33,851,006.57 | 22,736,938.57 | 13,623,404.33 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,590,440.94 | 70,823,343.99 | 52,663,544.58 | 39,215,747.98 | 18,623,683.78 |
| 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 | 11,590,440.94 | 63,145,741.83 | 46,999,408.03 | 33,572,360.33 | 13,146,011.27 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -926,811.97 | 598,273.43 | 201,219.26 | 198,684.60 | 54,184.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,504,021.98 | -70,302,431.87 | -10,341,512.28 | -13,052,323.60 | 1,488,567.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,168,131.48 | -84,244,609.03 | -15,751,765.75 | -23,438,921.26 | -17,728,723.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,026,349.59 | 85,364,820.68 | 50,225,227.23 | 15,624,494.71 | 6,273,998.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,250,446.47 | 798,517,052.23 | 726,441,151.90 | 565,515,818.18 | 238,345,015.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,877.89 | 9,728,381.99 | 4,200,855.35 | 3,437,620.86 | 1,959,729.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,574.69 | 12,584,131.60 | 6,561,548.89 | 1,479,791.25 | 300,014.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,968,749.67 | 795,661,302.62 | 724,080,458.36 | 567,473,647.79 | 240,004,730.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,741,160.67 | 103,764,322.50 | 90,127,083.71 | 69,414,305.47 | 24,980,580.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,227,589.00 | 691,896,980.12 | 633,953,374.65 | 498,059,342.32 | 215,024,150.02 |
| (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 | 161,227,589.00 | 691,896,980.12 | 633,953,374.65 | 498,059,342.32 | 215,024,150.02 |
| (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 | 160,455,800.07 | 691,609,558.03 | 617,001,476.94 | 484,262,168.63 | 211,036,820.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,788.93 | 287,422.09 | 16,951,897.71 | 13,797,173.69 | 3,987,329.90 |
| 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 | 157,702,901.57 | 623,195,651.23 | 607,069,625.40 | 473,649,164.58 | 208,965,933.49 |
| 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 | 0.27 | 1.14 | 1.17 | 0.99 | 0.45 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 1.14 | 1.17 | 0.99 | 0.45 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 3,526,890.99 | 62,894.13 | 62,894.13 | - |
| 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 | - | 3,526,890.99 | 62,894.13 | 62,894.13 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,227,589.00 | 695,423,871.11 | 634,016,268.78 | 498,122,236.45 | 215,024,150.02 |
| 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 | 160,455,800.07 | 695,136,449.02 | 617,064,371.07 | 484,325,062.76 | 211,036,820.12 |
| 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 | 771,788.93 | 287,422.09 | 16,951,897.71 | 13,797,173.69 | 3,987,329.90 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-30 | 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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