| 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 | 1,586,303,169.81 | 7,300,388,447.57 | 6,545,160,619.81 | 5,361,350,112.86 | 4,220,251,442.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,303,169.81 | 7,300,388,447.57 | 6,545,160,619.81 | 5,361,350,112.86 | 4,220,251,442.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,807,891,691.20 | 7,561,103,594.50 | 6,651,669,765.27 | 5,126,552,404.04 | 3,914,429,591.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,128,376.21 | 6,004,049,097.75 | 5,526,164,135.39 | 4,388,898,429.29 | 3,488,083,251.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,837,369.34 | 40,022,877.52 | 28,046,785.30 | 20,433,505.73 | 8,492,896.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,971,577.04 | 157,446,285.80 | 119,705,754.97 | 95,144,886.80 | 75,053,826.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,574,863.62 | 353,945,302.43 | 262,273,242.07 | 147,457,589.87 | 87,709,026.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,819,612.12 | 400,208,570.64 | 244,921,217.36 | 151,820,255.86 | 68,581,681.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,559,892.87 | 605,431,460.36 | 470,558,630.18 | 322,797,736.49 | 186,508,909.58 |
| 其中：利息费用(元) | - | 会员可见 | - | - | - | 666,207,835.25 | - | - | - |
| 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 | 5,077,014.76 | 124,534,420.50 | 50,161,624.79 | 27,831,636.31 | 30,357,650.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,991,803.36 | 313,810,592.42 | 187,403,932.18 | 212,993,941.89 | 111,241,099.78 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | 281,539,842.64 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -223,632.04 | -841,362.68 | -841,362.68 | 22,620.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -580,037,072.31 | -368,621,738.75 | -1,212,547.21 | 1,735.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,074,121.94 | -30,077,518.07 | -27,126,932.84 | 1,126,620.15 | -3,931,329.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,595,736.85 | 168,120,963.78 | 67,474,002.28 | 64,899,146.12 | 51,494,902.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,998,088.36 | -264,587,392.65 | -198,059,620.48 | 539,595,143.40 | 495,008,529.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,715,790.94 | 619,319,319.33 | 609,960,555.54 | 8,091,335.25 | 2,705,640.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,131.82 | 6,765,267.46 | 3,365,721.21 | 1,476,071.34 | 988,900.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,672,570.76 | 347,966,659.22 | 408,535,213.85 | 546,210,407.31 | 496,725,269.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,213,645.58 | 217,052,425.20 | 132,982,627.24 | 145,727,404.30 | 136,530,581.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,458,925.18 | 130,914,234.02 | 275,552,586.61 | 400,483,003.01 | 360,194,687.69 |
| (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 | 198,458,925.18 | 130,914,234.02 | 275,552,586.61 | 400,483,003.01 | 360,194,687.69 |
| (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 | 146,875,955.64 | 130,615,002.74 | 236,987,792.20 | 142,536,121.82 | 111,538,137.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,582,969.54 | 299,231.28 | 38,564,794.41 | 257,946,881.19 | 248,656,550.58 |
| 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 | -81,868,112.94 | -485,517,391.33 | -324,822,538.12 | 99,094,164.87 | 80,603,041.14 |
| 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 | 0.10 | - | 0.12 | 0.07 | 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 | 0.10 | - | 0.12 | 0.07 | 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 | -39,578,469.27 | 67,050,064.36 | 23,951,889.11 | -10,616,741.00 | 1,334,366.60 |
| 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 | -39,578,469.27 | 67,053,256.85 | 23,951,889.11 | -10,616,741.00 | 1,334,366.60 |
| 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 | - | -3,192.49 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,880,455.91 | 197,964,298.38 | 299,504,475.72 | 389,866,262.01 | 361,529,054.29 |
| 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 | 107,297,486.37 | 197,668,259.59 | 260,939,681.31 | 131,919,380.82 | 112,872,503.71 |
| 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 | 51,582,969.54 | 296,038.79 | 38,564,794.41 | 257,946,881.19 | 248,656,550.58 |
| 公告日期 | 2026-04-29 | 2026-04-28 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-29 | 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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