| 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 | 3,992,490,977.67 | 17,524,572,644.63 | 14,417,229,426.79 | 8,600,053,721.34 | 3,882,870,739.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,992,490,977.67 | 17,524,572,644.63 | 14,417,229,426.79 | 8,600,053,721.34 | 3,882,870,739.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,841,630,075.27 | 16,968,162,830.01 | 13,825,876,044.90 | 8,239,893,274.08 | 3,667,641,849.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,537,672,999.53 | 15,658,315,818.50 | 12,849,010,304.48 | 7,588,320,876.53 | 3,359,739,014.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,868,774.53 | 19,605,691.66 | 12,711,384.41 | 6,795,106.65 | 2,539,831.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,824,384.06 | 12,685,035.41 | 8,709,391.34 | 5,313,276.88 | 2,473,113.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,768,985.48 | 729,006,837.90 | 538,546,255.94 | 385,011,322.48 | 192,345,720.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,243,291.05 | 516,325,202.84 | 370,525,510.09 | 240,633,612.49 | 106,864,088.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,251,640.62 | 32,224,243.70 | 46,373,198.64 | 13,819,079.05 | 3,680,080.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,056,057.85 | 31,447,770.02 | 18,868,588.88 | 10,874,391.80 | 4,358,651.90 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 83,300.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,345,765.80 | 141,005,403.56 | 22,452,551.36 | 14,139,544.41 | 6,823,190.75 |
| 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 | 3,345,765.80 | 51,633,266.18 | 22,452,551.36 | 14,139,544.41 | 6,823,190.75 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,980.09 | 732,170.64 | 336,415.04 | 335,907.74 | 272,185.22 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -937,631.70 | 7,645,058.95 | 11,829,730.89 | 20,414,541.98 | 242,298.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,975.81 | 9,263,848.18 | 3,471,322.57 | 3,175,690.61 | 2,617,417.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,990,032.22 | 715,139,595.95 | 629,443,401.75 | 398,226,132.00 | 225,183,981.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,591.44 | 3,562,601.06 | 1,875,617.81 | 1,665,840.60 | 1,113,752.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,636.10 | 10,628,523.55 | 1,309,717.71 | 859,174.06 | 307,978.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,170,987.56 | 708,073,673.46 | 630,009,301.85 | 399,032,798.54 | 225,989,755.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,211,128.25 | 145,521,951.16 | 141,227,781.17 | 86,011,541.69 | 54,652,481.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,959,859.31 | 562,551,722.30 | 488,781,520.68 | 313,021,256.85 | 171,337,274.36 |
| (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 | 123,959,859.31 | 562,551,722.30 | 488,781,520.68 | 313,021,256.85 | 171,337,274.36 |
| (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 | 117,506,373.13 | 538,830,032.25 | 472,377,773.35 | 303,028,871.19 | 166,495,375.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,453,486.18 | 23,721,690.05 | 16,403,747.33 | 9,992,385.66 | 4,841,899.35 |
| 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 | 116,972,387.59 | 463,304,385.46 | 468,151,479.18 | 298,697,289.43 | 164,567,237.69 |
| 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 | 0.09 | 0.41 | 0.36 | 0.23 | 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 | 0.09 | 0.41 | 0.36 | 0.23 | 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 | 279,090.71 | 6,399,289.98 | -5,826,769.80 | 1,529,632.35 | 265,282.82 |
| 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 | 279,098.75 | 6,399,229.69 | -5,826,756.32 | 1,529,612.70 | 265,281.82 |
| 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 | -8.04 | 60.29 | -13.48 | 19.65 | 1.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,238,950.02 | 568,951,012.28 | 482,954,750.88 | 314,550,889.20 | 171,602,557.18 |
| 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 | 117,785,471.88 | 545,229,261.94 | 466,551,017.03 | 304,558,483.89 | 166,760,656.83 |
| 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 | 6,453,478.14 | 23,721,750.34 | 16,403,733.85 | 9,992,405.31 | 4,841,900.35 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-29 | 2025-08-23 | 2025-04-18 | 2025-04-18 | 2024-10-26 | 2024-08-24 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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