| 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 | 1,800,333,438.29 | 18,290,433,155.14 | 11,169,121,393.94 | 4,984,108,653.61 | 1,896,323,896.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,800,333,438.29 | 18,290,433,155.14 | 11,169,121,393.94 | 4,984,108,653.61 | 1,896,323,896.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,791,203,238.29 | 17,678,489,637.59 | 10,827,915,277.66 | 4,839,983,033.54 | 1,895,734,914.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,179,721.88 | 16,140,770,486.06 | 9,692,731,229.49 | 4,202,700,171.02 | 1,668,663,386.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,510,658.74 | 583,730,480.21 | 432,832,785.80 | 175,603,181.69 | 7,354,406.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,141,199.01 | 111,725,309.05 | 67,775,948.17 | 39,930,429.20 | 23,662,497.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,241,937.61 | 85,748,017.78 | 61,395,299.38 | 43,550,135.94 | 18,427,065.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,363,160.63 | 460,311,097.28 | 310,692,665.40 | 204,961,795.59 | 91,635,498.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,766,560.42 | 296,204,247.21 | 262,487,349.42 | 173,237,320.10 | 85,992,060.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,527,064.29 | 624,912,866.84 | 460,336,491.83 | 308,673,206.11 | 163,205,635.91 |
| 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 | 1,685,003.84 | -17,552,305.96 | 5,516,923.51 | 5,349,595.30 | 1,680,400.00 |
| 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 | - | -19,347,869.98 | 3,669,195.30 | 3,669,195.30 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,938.17 | 1,268,552.29 | 1,104,712.57 | 273,260.97 | 1,259,208.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -921,063.32 | -5,415,089.88 | -10,994,278.63 | -3,924,632.93 | -1,066,757.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,840,139.45 | -87,337,728.71 | -47,325,270.50 | -54,822,591.45 | 4,913,677.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,682,680.15 | 20,185,586.25 | 13,543,153.07 | 11,024,025.53 | 5,108,914.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,790,619.39 | 523,092,531.54 | 303,051,356.30 | 102,025,277.49 | 12,484,424.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,849,300.67 | 1,767,049.37 | 1,537,155.40 | 909,362.25 | 585,717.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,523,141.77 | 9,346,507.74 | 4,230,338.52 | 3,338,387.79 | 1,264,189.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,116,778.29 | 515,513,073.17 | 300,358,173.18 | 99,596,251.95 | 11,805,951.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,753,435.84 | 87,899,401.51 | 57,348,591.64 | 8,545,816.31 | 4,361,152.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,363,342.45 | 427,613,671.66 | 243,009,581.54 | 91,050,435.64 | 7,444,799.17 |
| (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 | 8,363,342.45 | 427,613,671.66 | 243,009,581.54 | 91,050,435.64 | 7,444,799.17 |
| (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 | 8,217,044.58 | 412,960,442.93 | 234,513,504.42 | 69,157,295.13 | 6,536,286.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,297.87 | 14,653,228.73 | 8,496,077.12 | 21,893,140.51 | 908,513.10 |
| 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 | 2,968,749.66 | 401,245,674.20 | 224,635,079.58 | 61,799,302.05 | 2,880,662.63 |
| 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 | 0.01 | 0.41 | 0.23 | 0.07 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.41 | 0.22 | 0.07 | 0.01 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,363,342.45 | 427,613,671.66 | 243,009,581.54 | 91,050,435.64 | 7,444,799.17 |
| 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 | 8,217,044.58 | 412,960,442.93 | 234,513,504.42 | 69,157,295.13 | 6,536,286.07 |
| 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 | 146,297.87 | 14,653,228.73 | 8,496,077.12 | 21,893,140.51 | 908,513.10 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-28 | 2025-04-30 | 2025-03-29 | 2024-10-29 | 2024-08-31 | 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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