| 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 | 4,758,392,413.82 | 19,636,305,401.98 | 14,147,386,215.22 | 9,318,694,692.87 | 4,503,924,165.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,758,392,413.82 | 19,636,305,401.98 | 14,147,386,215.22 | 9,318,694,692.87 | 4,503,924,165.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,641,846,704.65 | 19,094,713,816.84 | 13,802,433,673.05 | 9,129,276,020.90 | 4,448,218,415.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,289,727,281.27 | 17,504,248,842.58 | 12,657,878,745.42 | 8,376,999,497.57 | 4,074,339,602.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,111,941.34 | 603,461,698.69 | 457,260,933.31 | 313,178,032.09 | 168,854,060.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,950,947.62 | 92,310,490.64 | 59,362,324.72 | 37,768,710.55 | 20,342,256.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,537,088.57 | 41,462,820.89 | 43,854,641.42 | 30,477,590.66 | 15,773,295.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,752,251.54 | 898,779,754.70 | 619,465,047.85 | 410,086,326.96 | 193,929,844.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,767,194.31 | -45,549,790.66 | -35,388,019.67 | -39,234,136.93 | -25,020,644.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,160,170.76 | 39,382,428.30 | 28,735,220.01 | 18,656,090.80 | 9,232,025.90 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,392,665.77 | 383,191,069.83 | 178,095,487.13 | 116,526,263.58 | 50,527,538.75 |
| 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 | 22,063,162.82 | 237,405,844.42 | 168,999,478.64 | 109,989,964.40 | 46,981,462.16 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,198.01 | -563,850.06 | -1,185,812.70 | 1,329.02 | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -1,409,563.84 | -11,499,927.88 | 1,977,666.95 | 1,217,480.81 | 856,898.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,265.18 | -14,385,589.94 | 456,608.50 | 495,633.10 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,374,497.70 | 140,326,449.44 | 113,925,275.74 | 89,462,634.88 | 35,458,648.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,764,845.61 | 1,038,659,736.53 | 638,221,767.79 | 397,122,013.36 | 142,548,835.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,779,795.13 | 3,003,190.10 | 1,541,460.74 | 858,455.98 | 475,172.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,314.98 | 7,057,877.14 | 2,100,492.70 | 169,465.81 | 87,682.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,359,325.76 | 1,034,605,049.49 | 637,662,735.83 | 397,811,003.53 | 142,936,325.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,306,066.94 | 285,154,626.60 | 80,191,607.65 | 41,772,357.00 | 22,701,474.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,053,258.82 | 749,450,422.89 | 557,471,128.18 | 356,038,646.53 | 120,234,850.36 |
| (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 | 156,053,258.82 | 749,450,422.89 | 557,471,128.18 | 356,038,646.53 | 120,234,850.36 |
| (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 | 98,997,675.43 | 508,735,028.83 | 400,939,643.60 | 262,867,290.10 | 94,045,819.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,055,583.39 | 240,715,394.06 | 156,531,484.58 | 93,171,356.43 | 26,189,030.96 |
| 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 | 84,150,570.55 | 503,951,440.15 | 342,423,086.28 | 216,033,991.81 | 74,686,240.93 |
| 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 | 0.13 | 0.68 | 0.54 | 0.35 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.68 | 0.54 | 0.35 | 0.13 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -4,757,229.88 | 6,192,834.17 | 6,192,834.17 | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -3,576,090.24 | 6,192,834.17 | 6,192,834.17 | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | -1,181,139.64 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,053,258.82 | 744,693,193.01 | 563,663,962.35 | 362,231,480.70 | 120,234,850.36 |
| 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 | 98,997,675.43 | 505,158,938.59 | 407,132,477.77 | 269,060,124.27 | 94,045,819.40 |
| 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 | 57,055,583.39 | 239,534,254.42 | 156,531,484.58 | 93,171,356.43 | 26,189,030.96 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-10 | 2024-10-30 | 2024-08-30 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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