| 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 | 4,312,037,853.27 | 16,105,827,496.67 | 11,854,895,949.50 | 7,679,459,857.53 | 3,557,053,177.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,312,037,853.27 | 16,105,827,496.67 | 11,854,895,949.50 | 7,679,459,857.53 | 3,557,053,177.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,095,849,674.11 | 16,313,401,083.09 | 12,035,228,642.06 | 7,735,875,751.75 | 3,447,675,544.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,607,727,964.71 | 14,188,570,872.57 | 10,525,778,885.93 | 6,780,749,376.73 | 3,028,973,933.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,312,187.66 | 705,581,105.86 | 475,631,676.54 | 299,715,638.68 | 141,956,510.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,604,281.84 | 180,115,888.39 | 126,237,246.87 | 82,834,556.18 | 40,450,973.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,822,846.89 | 180,969,481.42 | 159,890,494.35 | 107,368,498.86 | 55,159,835.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,818,885.16 | 878,127,422.54 | 622,574,401.21 | 396,309,865.18 | 184,299,982.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,436,492.15 | 180,036,312.31 | 125,115,937.16 | 68,897,816.12 | -3,165,690.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,482,240.28 | 326,540,390.36 | 239,252,154.35 | 158,842,961.55 | 76,780,984.01 |
| 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 | 134,118,598.86 | -10,812,840.20 | 47,106,451.56 | 694,581.86 | 79,208,268.85 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,384,356.55 | -59,162,542.49 | 17,555,526.47 | -29,304,296.13 | -25,647,360.20 |
| 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 | 538,218.02 | -68,927,674.56 | 8,082,120.11 | -29,349,161.65 | -13,509,937.90 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,771,395.67 | 12,519,630.87 | 10,010,151.54 | 8,250,844.48 | 10,602,714.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -188,142,892.47 | -331,539,108.62 | -275,992,808.48 | -211,618,986.43 | -176,490,212.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,818,718.28 | -12,687,411.21 | 739,541.74 | 2,565,939.54 | 3,783,270.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,343,326.74 | 993,290,288.53 | 785,584,191.21 | 598,207,556.07 | 207,441,169.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,712,969.69 | 384,034,430.46 | 404,670,361.48 | 312,379,745.17 | 208,275,483.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,947,920.45 | 16,033,872.18 | 7,946,753.86 | 3,060,553.47 | 480,171.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,186.02 | 42,495,660.50 | 34,616,301.68 | 28,234,757.70 | 9,986,607.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,728,704.12 | 357,572,642.14 | 378,000,813.66 | 287,205,540.94 | 198,769,047.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,348,055.05 | 102,000,796.16 | 130,832,304.65 | 102,907,260.34 | 80,024,307.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,380,649.07 | 255,571,845.98 | 247,168,509.01 | 184,298,280.60 | 118,744,740.73 |
| (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 | 217,380,649.07 | 255,571,845.98 | 247,168,509.01 | 184,298,280.60 | 118,744,740.73 |
| (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 | 211,913,413.46 | 252,846,286.50 | 247,168,509.01 | 184,298,280.60 | 118,744,740.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,467,235.61 | 2,725,559.48 | - | - | - |
| 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 | 74,690,010.79 | -511,016,467.08 | -351,182,413.59 | -288,376,187.62 | -32,272,680.03 |
| 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 | 0.04 | 0.05 | 0.05 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.05 | 0.05 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,375,248.96 | 34,287,306.93 | -8,706,668.11 | 22,744,446.87 | 10,379,264.36 |
| 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 | -3,140,765.38 | 34,510,888.11 | -8,706,668.11 | 22,744,446.87 | 10,379,264.36 |
| 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 | 765,516.42 | -223,581.18 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,005,400.11 | 289,859,152.91 | 238,461,840.90 | 207,042,727.47 | 129,124,005.09 |
| 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 | 208,772,648.08 | 287,357,174.61 | 238,461,840.90 | 207,042,727.47 | 129,124,005.09 |
| 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 | 6,232,752.03 | 2,501,978.30 | - | - | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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