| 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 | 11,002,944,108.30 | 60,464,406,310.45 | 46,574,664,690.52 | 35,155,283,458.01 | 18,250,656,107.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,002,944,108.30 | 60,464,406,310.45 | 46,574,664,690.52 | 35,155,283,458.01 | 18,250,656,107.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,540,151,987.48 | 58,625,402,422.64 | 45,150,883,304.81 | 33,991,781,659.21 | 17,709,244,884.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,381,740,541.54 | 57,849,751,040.51 | 44,618,058,714.49 | 33,612,106,653.06 | 17,503,598,571.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,564,772.56 | 12,673,122.23 | 9,620,157.86 | 6,264,133.94 | 3,054,943.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,063,225.30 | 69,951,945.48 | 53,845,386.15 | 43,227,791.76 | 25,129,407.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,238,106.75 | 509,949,392.40 | 341,833,748.96 | 239,894,627.47 | 128,276,667.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,748,644.97 | 181,482,370.61 | 124,249,075.82 | 82,455,365.43 | 36,816,902.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,203,303.64 | 1,594,551.41 | 3,276,221.53 | 7,833,087.55 | 12,368,393.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,027,539.91 | 61,185,836.17 | 46,733,330.99 | 33,999,360.57 | 19,773,048.20 |
| 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 | -286,765,830.63 | -724,623,326.51 | -278,843,690.18 | -203,179,271.57 | -81,992,881.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,876,183.08 | -96,548,326.35 | -297,238,059.69 | -242,504,920.97 | -22,834,953.06 |
| 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 | - | -50,970,385.94 | 2,445.06 | 2,445.06 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | 208,763.59 | -3,193.00 | -3,193.00 | -3,193.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,128.96 | -31,071,272.47 | -24,360.40 | 68,606.76 | -451,063.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,160,683.70 | -6,434,524.84 | -305,393.62 | -4,344,511.43 | 7,655,105.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,512.11 | 57,404,824.39 | 57,139,884.60 | 17,642,425.76 | 1,468,945.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,873,064.48 | 1,037,940,025.62 | 904,506,573.42 | 731,180,934.35 | 445,253,184.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,287.52 | 8,134,110.30 | 5,704,435.64 | 257,784.09 | 100,578.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,735.64 | 24,957,669.78 | 105,815.65 | 20,377.57 | 1,226.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,105,616.36 | 1,021,116,466.14 | 910,105,193.41 | 731,418,340.87 | 445,352,535.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,433,268.18 | 194,390,062.55 | 158,971,295.98 | 133,866,797.43 | 80,607,585.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,672,348.18 | 826,726,403.59 | 751,133,897.43 | 597,551,543.44 | 364,744,950.11 |
| (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 | 135,672,348.18 | 826,726,403.59 | 751,133,897.43 | 597,551,543.44 | 364,744,950.11 |
| (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 | 134,557,383.50 | 818,389,949.26 | 745,568,480.03 | 594,166,191.90 | 363,255,253.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,964.68 | 8,336,454.33 | 5,565,417.40 | 3,385,351.54 | 1,489,696.72 |
| 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 | 133,230,466.74 | 789,775,638.79 | 697,270,958.22 | 580,065,108.72 | 369,110,634.83 |
| 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 | 0.49 | 0.44 | 0.35 | 0.22 |
| 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 | 0.49 | 0.44 | 0.35 | 0.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,672,348.18 | 826,726,403.59 | 751,133,897.43 | 597,551,543.44 | 364,744,950.11 |
| 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 | 134,557,383.50 | 818,389,949.26 | 745,568,480.03 | 594,166,191.90 | 363,255,253.39 |
| 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 | 1,114,964.68 | 8,336,454.33 | 5,565,417.40 | 3,385,351.54 | 1,489,696.72 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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