| 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 | 5,037,194,102.53 | 32,497,400,661.77 | 22,713,271,331.28 | 14,956,240,512.98 | 7,811,511,659.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,037,194,102.53 | 32,497,400,661.77 | 22,713,271,331.28 | 14,956,240,512.98 | 7,811,511,659.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,826,157,973.75 | 29,729,457,572.51 | 21,237,798,700.71 | 13,952,283,479.11 | 7,343,642,728.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,595,629,571.39 | 28,430,584,417.36 | 20,391,612,072.72 | 13,397,271,393.70 | 7,068,582,196.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,603,747.62 | 56,540,374.41 | 40,209,302.81 | 30,296,520.64 | 21,003,851.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,162,248.73 | 123,571,862.40 | 84,380,297.84 | 56,134,466.84 | 27,508,146.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,733,390.38 | 353,314,991.35 | 252,576,585.04 | 151,279,458.73 | 67,738,498.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,316,364.24 | 764,562,218.63 | 441,525,790.37 | 284,032,853.67 | 132,974,516.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,712,651.39 | 883,708.36 | 27,494,651.93 | 33,268,785.53 | 25,835,518.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,512,908.75 | 87,505,606.92 | 57,146,736.62 | 56,608,991.12 | 35,870,087.25 |
| 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 | 600,496.38 | -16,701,853.56 | -10,722,209.47 | -11,285,875.40 | 3,800,601.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,727,759.79 | -9,602,207.52 | 26,491,793.61 | 24,342,627.09 | 10,241,623.82 |
| 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 | - | - | -68,062.32 | 1,293,610.84 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,009.50 | 1,997,926.31 | 319,793.21 | 276,961.25 | 25,989.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,942,603.62 | -670,396,926.19 | -136,415,994.33 | -23,863,006.59 | 15,952.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,633,469.13 | -31,889,856.07 | 487,678.29 | -21,068,208.22 | -50,849.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,132,798.35 | 87,647,300.07 | 71,074,371.09 | 46,337,988.34 | 39,524,724.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,178,039.31 | 2,128,997,472.30 | 1,426,708,062.97 | 1,018,697,520.34 | 521,426,972.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,586.91 | 21,747,741.68 | 17,249,381.15 | 7,587,392.65 | 2,415,009.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,690.02 | 37,198,204.11 | 15,515,205.25 | 4,195,225.85 | 736,876.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,543,936.20 | 2,113,547,009.87 | 1,428,442,238.87 | 1,022,089,687.14 | 523,105,106.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,753,320.85 | 369,999,288.29 | 239,953,370.71 | 145,382,050.99 | 74,471,623.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,790,615.35 | 1,743,547,721.58 | 1,188,488,868.16 | 876,707,636.15 | 448,633,482.97 |
| (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 | 181,790,615.35 | 1,743,547,721.58 | 1,188,488,868.16 | 876,707,636.15 | 448,633,482.97 |
| (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 | 176,966,730.52 | 1,713,347,191.26 | 1,162,148,497.99 | 862,502,108.83 | 440,367,212.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,823,884.83 | 30,200,530.32 | 26,340,370.17 | 14,205,527.32 | 8,266,270.28 |
| 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 | 150,896,952.11 | 1,691,885,238.70 | 1,104,332,361.73 | 815,201,848.61 | 387,042,517.57 |
| 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 | 0.08 | 0.80 | 0.54 | 0.40 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.80 | 0.54 | 0.40 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,078,490.85 | -21,985,102.79 | 27,403,643.86 | -248,444,633.77 | -385,974,844.35 |
| 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 | -24,360,709.83 | -27,809,381.58 | 22,070,825.10 | -254,270,687.13 | -390,852,422.40 |
| 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 | -717,781.02 | 5,824,278.79 | 5,332,818.76 | 5,826,053.36 | 4,877,578.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,712,124.50 | 1,721,562,618.79 | 1,215,892,512.02 | 628,263,002.38 | 62,658,638.62 |
| 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 | 152,606,020.69 | 1,685,537,809.68 | 1,184,219,323.09 | 608,231,421.70 | 49,514,790.29 |
| 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 | 4,106,103.81 | 36,024,809.11 | 31,673,188.93 | 20,031,580.68 | 13,143,848.33 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-23 | 2024-08-31 | 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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