| 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 | 4,136,496,723.86 | 15,592,199,476.32 | 11,332,818,769.73 | 7,526,704,723.29 | 3,454,471,991.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,136,496,723.86 | 15,592,199,476.32 | 11,332,818,769.73 | 7,526,704,723.29 | 3,454,471,991.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,988,974,702.80 | 15,296,671,041.65 | 11,091,723,970.87 | 7,361,666,464.94 | 3,373,722,875.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,483,773,815.70 | 13,228,790,172.06 | 9,634,213,285.94 | 6,339,136,815.85 | 2,857,377,210.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,331,303.08 | 290,912,030.12 | 212,272,365.94 | 140,319,623.45 | 69,526,495.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,686,225.72 | 586,431,626.70 | 431,417,594.28 | 294,600,786.27 | 144,517,111.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,159,436.56 | 752,523,232.89 | 519,517,109.84 | 355,104,153.67 | 177,132,306.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,854,346.61 | 440,732,013.72 | 321,115,548.43 | 211,804,616.42 | 103,803,050.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,169,575.13 | -2,718,033.84 | -26,811,933.56 | 20,700,469.28 | 21,366,700.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,167,085.99 | 60,730,867.59 | 45,297,425.31 | 30,291,681.06 | 15,763,616.24 |
| 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 | 4,776,011.48 | -40,764,169.74 | -31,953,736.75 | -57,622,565.09 | -37,190,561.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,281,747.60 | -162,439.29 | -6,576,769.47 | -24,543,288.08 | 7,829,725.44 |
| 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 | 5,318,900.72 | -5,333,259.45 | -2,223,624.08 | -12,442,517.40 | 732,310.74 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,061.60 | 3,298,468.71 | 1,275,750.52 | -244,164.71 | -375,917.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,990.87 | -8,976,117.48 | -948,034.14 | -948,034.14 | 131,988.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,944.96 | -38,319,108.88 | -27,777,663.28 | -27,839,974.23 | 463,114.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,938,096.54 | 490,121,314.34 | 368,571,497.83 | 277,206,752.43 | 136,732,647.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,470,769.17 | 700,726,382.33 | 543,685,843.57 | 331,046,984.53 | 188,340,112.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,630.83 | 3,739,786.54 | 2,509,463.36 | 1,299,933.00 | 767,984.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,558,097.52 | 9,158,712.25 | 7,419,700.98 | 2,805,661.78 | 2,125,227.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,477,302.48 | 695,307,456.62 | 538,775,605.95 | 329,541,255.75 | 186,982,868.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,349,285.11 | 62,249,527.10 | 32,076,263.93 | 4,943,935.12 | 31,990,746.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,128,017.37 | 633,057,929.52 | 506,699,342.02 | 324,597,320.63 | 154,992,122.31 |
| (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 | 242,128,017.37 | 633,057,929.52 | 506,699,342.02 | 324,597,320.63 | 154,992,122.31 |
| (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 | 236,680,119.51 | 613,972,161.65 | 487,472,681.47 | 313,744,840.33 | 155,820,161.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,447,897.86 | 19,085,767.87 | 19,226,660.55 | 10,852,480.30 | -828,038.80 |
| 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 | 204,980,763.99 | 593,397,364.87 | 482,155,132.92 | 342,239,490.19 | 167,825,693.22 |
| 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 | 0.20 | 0.52 | 0.42 | 0.27 | 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 | 0.20 | 0.52 | 0.42 | 0.27 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,214,256.61 | -3,894,107.97 | 4,106,160.82 | 116,943.01 | 863,837.73 |
| 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 | 9,214,256.61 | -3,894,107.97 | 4,106,160.82 | 116,943.01 | 863,837.73 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,342,273.98 | 629,163,821.55 | 510,805,502.84 | 324,714,263.64 | 155,855,960.04 |
| 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 | 245,894,376.12 | 610,078,053.68 | 491,578,842.29 | 313,861,783.34 | 156,683,998.84 |
| 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 | 5,447,897.86 | 19,085,767.87 | 19,226,660.55 | 10,852,480.30 | -828,038.80 |
| 公告日期 | 2026-04-24 | 2026-04-22 | 2025-10-25 | 2025-08-22 | 2025-04-25 | 2025-04-19 | 2024-10-25 | 2024-08-20 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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