| 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 | 6,273,988,864.16 | 22,306,710,251.25 | 15,915,817,052.08 | 10,542,117,217.36 | 5,370,854,215.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,273,988,864.16 | 22,306,710,251.25 | 15,915,817,052.08 | 10,542,117,217.36 | 5,370,854,215.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,117,830,275.21 | 21,654,860,515.84 | 15,347,174,433.52 | 10,174,514,640.68 | 5,215,729,341.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,762,344,837.18 | 20,245,861,457.10 | 14,320,504,194.86 | 9,493,256,219.21 | 4,868,005,240.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,978,228.98 | 123,790,393.23 | 78,234,009.60 | 53,834,291.93 | 22,292,252.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,582,633.85 | 148,262,101.50 | 107,122,035.06 | 71,101,691.56 | 36,944,246.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,762,887.62 | 736,951,051.45 | 539,556,770.75 | 359,449,133.74 | 190,518,778.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,463,120.34 | 492,956,071.49 | 373,441,610.54 | 249,881,909.76 | 129,553,124.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,301,432.76 | -92,960,558.93 | -71,684,187.29 | -53,008,605.52 | -31,584,299.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,105,997.75 | 24,250,424.09 | 17,172,133.05 | 11,952,847.09 | 6,962,578.58 |
| 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 | - | 19,267,072.26 | -158,156.43 | -158,156.43 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,040,428.64 | 533,877,099.85 | 2,436,600.63 | 3,281,662.49 | 1,322,767.25 |
| 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 | -3,293,509.81 | 8,370,827.59 | 2,436,600.63 | 3,281,662.49 | 1,322,767.25 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,458.97 | 1,497,562.46 | 37,442.79 | 32,485.05 | 2,659.17 |
| 资产减值损失(元) | - | - | - | - | - | -950,299.46 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,777,591.99 | -5,762,335.32 | 2,297,613.14 | -1,331,513.40 | -2,643,471.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,745,189.43 | 253,121,340.23 | 192,659,848.02 | 183,883,240.04 | 143,942,594.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,092,216.72 | 1,452,900,175.43 | 765,915,966.71 | 553,310,294.43 | 297,749,423.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,863.49 | 9,292,575.78 | 8,004,416.49 | 6,651,841.54 | 384,523.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,395.39 | 13,345,356.88 | 929,453.52 | 628,172.16 | 596,425.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,792,684.82 | 1,448,847,394.33 | 772,990,929.68 | 559,333,963.81 | 297,537,521.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,040,421.63 | 240,710,976.86 | 180,256,249.55 | 131,842,811.96 | 73,374,303.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,752,263.19 | 1,208,136,417.47 | 592,734,680.13 | 427,491,151.85 | 224,163,218.09 |
| (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 | 233,752,263.19 | 1,208,136,417.47 | 592,734,680.13 | 427,491,151.85 | 224,163,218.09 |
| (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 | 210,833,162.88 | 1,086,471,102.84 | 501,750,133.61 | 363,996,324.37 | 193,692,774.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,919,100.31 | 121,665,314.63 | 90,984,546.52 | 63,494,827.48 | 30,470,444.04 |
| 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 | 119,814,083.04 | 456,784,657.30 | 397,083,842.21 | 263,798,104.75 | 113,882,577.93 |
| 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 | 0.48 | 0.22 | 0.16 | 0.09 |
| 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 | 0.48 | 0.22 | 0.16 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.55 | -411,091.65 | -30,165.40 | -30,165.40 | -30,165.40 |
| 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 | -2.55 | -411,091.65 | -30,165.40 | -30,165.40 | -30,165.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,752,260.64 | 1,207,725,325.82 | 592,704,514.73 | 427,460,986.45 | 224,133,052.69 |
| 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 | 210,833,160.33 | 1,086,060,011.19 | 501,719,968.21 | 363,966,158.97 | 193,662,608.65 |
| 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 | 22,919,100.31 | 121,665,314.63 | 90,984,546.52 | 63,494,827.48 | 30,470,444.04 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-22 | 2025-04-26 | 2025-04-18 | 2024-10-25 | 2024-08-23 | 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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