| 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 | 1,665,534,015.15 | 6,746,046,655.82 | 4,974,308,499.01 | 3,249,423,877.46 | 1,642,316,571.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,665,534,015.15 | 6,746,046,655.82 | 4,974,308,499.01 | 3,249,423,877.46 | 1,642,316,571.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,426,573.36 | 5,732,509,655.53 | 4,195,860,425.64 | 2,768,865,065.03 | 1,383,806,706.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,041,088.15 | 4,880,877,697.72 | 3,529,363,160.60 | 2,317,604,949.11 | 1,155,016,197.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,942,655.55 | 348,227,690.12 | 268,970,390.22 | 174,410,969.87 | 83,108,956.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,764,063.48 | 56,957,718.55 | 39,106,894.86 | 24,125,953.49 | 10,375,270.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,731,470.79 | 52,621,820.61 | 57,707,502.23 | 37,412,632.91 | 20,367,945.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,643,018.64 | 365,207,683.77 | 292,574,418.02 | 175,839,850.79 | 85,361,216.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,695,723.25 | 28,617,044.76 | 8,138,059.71 | 39,470,708.86 | 29,577,119.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,139,596.92 | 123,532,171.70 | 92,820,934.48 | 61,415,966.19 | 31,024,625.55 |
| 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 | 1,390,466.62 | 208,365.36 | 14,382,155.40 | 6,329,422.04 | 10,537,115.79 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,000,392.50 | 24,217,645.78 | 15,476,721.46 | 858,459.00 | -7,118,939.13 |
| 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 | 2,989,574.93 | 9,512,994.75 | 7,384,361.94 | 5,439,376.78 | 4,975,018.73 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,350.68 | 6,159,289.01 | 6,036,035.92 | 3,193,402.71 | 1,279,085.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,346,831.81 | -2,702,524.79 | 4,042,977.99 | 2,991,247.20 | 4,832,324.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,450.33 | -23,232,035.07 | -6,875,969.23 | -6,241,542.58 | -131,183.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,149,262.06 | 73,850,396.42 | 48,103,991.20 | 33,392,105.27 | 12,413,639.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,871,830.81 | 1,092,038,137.00 | 859,613,986.11 | 521,081,906.07 | 280,321,907.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,136.24 | 4,391,502.43 | 6,028,849.07 | 4,661,831.76 | 1,026,268.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,384.83 | 5,129,749.20 | 3,150,223.20 | 1,270,851.36 | 418,145.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,874,582.22 | 1,091,299,890.23 | 862,492,611.98 | 524,472,886.47 | 280,930,030.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,550,549.52 | 119,320,689.45 | 92,112,604.27 | 53,175,221.23 | 36,896,204.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,324,032.70 | 971,979,200.78 | 770,380,007.71 | 471,297,665.24 | 244,033,825.90 |
| (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 | 260,324,032.70 | 971,979,200.78 | 770,380,007.71 | 471,297,665.24 | 244,033,825.90 |
| (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 | 257,254,872.92 | 939,510,193.72 | 741,786,647.19 | 449,769,748.13 | 231,882,725.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,069,159.78 | 32,469,007.06 | 28,593,360.52 | 21,527,917.11 | 12,151,100.25 |
| 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 | 236,035,912.02 | 879,184,244.85 | 680,845,234.55 | 417,965,326.09 | 221,335,187.64 |
| 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 | 0.26 | 0.98 | 0.78 | 0.48 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.95 | 0.75 | 0.46 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,616,021.19 | -99,292,765.62 | -76,652,872.30 | -3,979,339.25 | 2,956,210.66 |
| 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 | 3,620,152.08 | -98,794,361.65 | -76,615,607.08 | -3,839,943.44 | 2,977,548.72 |
| 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 | -4,130.89 | -498,403.97 | -37,265.22 | -139,395.81 | -21,338.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,940,053.89 | 872,686,435.16 | 693,727,135.41 | 467,318,325.99 | 246,990,036.56 |
| 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 | 260,875,025.00 | 840,715,832.07 | 665,171,040.11 | 445,929,804.69 | 234,860,274.37 |
| 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 | 3,065,028.89 | 31,970,603.09 | 28,556,095.30 | 21,388,521.30 | 12,129,762.19 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-03-31 | 2024-10-30 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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