| 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 | 2,001,472,089.45 | 10,705,618,162.99 | 7,100,051,857.58 | 4,513,410,823.00 | 1,994,277,143.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,001,472,089.45 | 10,705,618,162.99 | 7,100,051,857.58 | 4,513,410,823.00 | 1,994,277,143.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,946,935,262.86 | 10,115,258,932.70 | 6,786,098,303.79 | 4,367,977,680.40 | 1,927,993,503.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,644,871,084.69 | 8,651,338,957.20 | 5,712,902,426.97 | 3,673,641,715.88 | 1,632,596,278.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,328,079.30 | 438,272,805.12 | 329,134,175.75 | 220,661,530.13 | 103,562,908.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,073,946.27 | 26,451,204.71 | 11,157,377.83 | 4,263,761.11 | 2,512,138.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,037,802.33 | 724,550,249.03 | 556,710,686.75 | 359,946,247.06 | 136,409,568.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,496,918.12 | 269,138,408.43 | 177,303,077.73 | 113,611,133.71 | 53,057,656.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,127,432.15 | 5,507,308.21 | -1,109,441.24 | -4,146,707.49 | -145,046.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,898,219.03 | 29,299,691.22 | 18,535,320.48 | 11,899,412.86 | 7,460,661.12 |
| 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 | 4,493,876.14 | 747,669.24 | -1,671,501.77 | -1,507,192.30 | 371,543.80 |
| 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 | 2,818,808.36 | 857,048.67 | 295,148.68 | 374,963.90 | 384,961.88 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,163.44 | 91,562.30 | 131,561.04 | 18,195.64 | 11,157.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,868,666.11 | -9,218,712.54 | -294,599.99 | 674,710.29 | 131,823.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,012,524.86 | -42,423,501.23 | -28,376,455.17 | -17,839,918.84 | -10,159,277.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,000.24 | 50,650,569.64 | 37,567,864.91 | 9,598,908.04 | 7,410,484.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,499,725.16 | 590,206,817.70 | 321,310,422.81 | 136,377,845.43 | 64,049,370.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,648.11 | 2,117,571.95 | 1,607,769.55 | 1,426,864.42 | 620,796.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,211.92 | 2,924,488.55 | 209,942.88 | 23,634.00 | 18,591.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,502,161.35 | 589,399,901.10 | 322,708,249.48 | 137,781,075.85 | 64,651,575.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,420,929.25 | 43,598,657.62 | 17,109,495.21 | 3,286,949.53 | 13,363,774.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,081,232.10 | 545,801,243.48 | 305,598,754.27 | 134,494,126.32 | 51,287,801.55 |
| (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 | 46,081,232.10 | 545,801,243.48 | 305,598,754.27 | 134,494,126.32 | 51,287,801.55 |
| (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 | 50,425,845.08 | 550,560,962.28 | 302,197,032.46 | 133,412,331.55 | 47,389,486.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,344,612.98 | -4,759,718.80 | 3,401,721.81 | 1,081,794.77 | 3,898,315.37 |
| 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 | 48,756,702.04 | 549,179,855.88 | 299,076,509.00 | 130,874,383.45 | 46,883,155.04 |
| 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 | 0.07 | 0.80 | 0.44 | 0.19 | 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 | 0.07 | 0.80 | 0.44 | 0.19 | 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 | -410,758.98 | -169,794.76 | -7,697,786.53 | -3,732,132.07 | 569,330.65 |
| 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 | -410,758.98 | -169,794.76 | -7,697,786.53 | -3,732,132.07 | 569,330.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,670,473.12 | 545,631,448.72 | 297,900,967.74 | 130,761,994.25 | 51,857,132.20 |
| 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 | 50,015,086.10 | 550,391,167.52 | 294,499,245.93 | 129,680,199.48 | 47,958,816.83 |
| 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 | -4,344,612.98 | -4,759,718.80 | 3,401,721.81 | 1,081,794.77 | 3,898,315.37 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-16 | 2025-04-30 | 2025-04-15 | 2024-10-26 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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