| 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 | 6,718,992,840.86 | 35,172,143,340.81 | 24,580,991,677.27 | 16,411,562,790.11 | 6,725,519,969.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,718,992,840.86 | 35,172,143,340.81 | 24,580,991,677.27 | 16,411,562,790.11 | 6,725,519,969.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,559,203,666.56 | 34,359,600,492.04 | 23,973,341,943.46 | 16,004,414,549.70 | 6,568,985,589.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,193,620,699.20 | 32,413,580,665.40 | 22,716,269,272.83 | 15,159,510,107.72 | 6,168,784,949.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,743,701.95 | 1,068,477,538.09 | 588,081,367.16 | 402,795,631.72 | 182,625,964.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,733,354.82 | 74,147,551.53 | 55,302,667.12 | 41,381,665.73 | 23,151,343.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,204,363.53 | 68,439,364.02 | 49,519,421.56 | 34,454,055.66 | 15,257,455.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,704,411.03 | 663,078,106.46 | 512,423,377.10 | 335,944,771.96 | 153,531,458.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,197,136.03 | 71,877,266.54 | 51,745,837.69 | 30,328,316.91 | 25,634,416.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,053,855.54 | 175,412,014.80 | 135,183,815.61 | 92,814,566.45 | 49,071,762.03 |
| 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 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,443,630.69 | 168,259,190.36 | 118,686,703.49 | 83,279,323.82 | 38,598,858.40 |
| 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 | 26,379,630.69 | 166,355,717.30 | 118,596,838.41 | 83,189,458.74 | 38,598,858.40 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,196.64 | 4,907,438.61 | -3,275,163.06 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,688,068.63 | -87,666,634.58 | -73,404,035.24 | -58,881,608.07 | 687,423.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,033,721.53 | 7,215,468.24 | 29,000,500.24 | 76,215,711.86 | 14,468,650.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,691,411.00 | 16,311,844.26 | 11,803,701.54 | 8,371,648.04 | 4,755,352.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,534,759.73 | 921,570,155.66 | 690,461,440.78 | 516,133,316.06 | 215,044,663.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,870.87 | 4,700,609.45 | 1,695,941.01 | 1,199,778.27 | 1,002,387.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,008.90 | 6,577,164.10 | 4,623,689.50 | 3,520,573.45 | 1,215,544.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,023,621.70 | 919,693,601.01 | 687,533,692.29 | 513,812,520.88 | 214,831,506.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,139,342.96 | 155,754,382.31 | 90,269,477.92 | 65,225,079.87 | 30,389,035.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,884,278.74 | 763,939,218.70 | 597,264,214.37 | 448,587,441.01 | 184,442,470.88 |
| (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 | 142,884,278.74 | 763,939,218.70 | 597,264,214.37 | 448,587,441.01 | 184,442,470.88 |
| (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 | 117,941,603.78 | 657,430,836.06 | 513,150,109.37 | 378,024,578.09 | 148,339,621.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,942,674.96 | 106,508,382.64 | 84,114,105.00 | 70,562,862.92 | 36,102,849.22 |
| 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 | 114,304,262.43 | 535,362,716.90 | 506,312,588.79 | 372,404,355.07 | 144,405,898.97 |
| 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 | 0.06 | 0.31 | 0.24 | 0.18 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.31 | 0.24 | 0.18 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,706,100.89 | 120,136,442.08 | 24,000,120.23 | 54,550,499.53 | 3,255,852.32 |
| 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 | -1,544,960.13 | 108,296,003.68 | 32,365,179.35 | 49,675,456.30 | 1,896,667.21 |
| 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 | -1,161,140.76 | 11,840,438.40 | -8,365,059.12 | 4,875,043.23 | 1,359,185.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,178,177.85 | 884,075,660.78 | 621,264,334.60 | 503,137,940.54 | 187,698,323.20 |
| 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 | 116,396,643.65 | 765,726,839.74 | 545,515,288.72 | 427,700,034.39 | 150,236,288.87 |
| 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 | 23,781,534.20 | 118,348,821.04 | 75,749,045.88 | 75,437,906.15 | 37,462,034.33 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 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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