| 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 | 1,859,678,084.65 | 6,057,544,892.26 | 4,228,538,068.56 | 2,941,603,056.40 | 2,315,937,248.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,859,678,084.65 | 6,057,544,892.26 | 4,228,538,068.56 | 2,941,603,056.40 | 2,315,937,248.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,027,744.11 | 4,062,942,483.21 | 2,889,161,468.46 | 1,938,637,330.37 | 1,425,081,362.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,310,572.84 | 3,238,814,226.46 | 2,260,927,601.10 | 1,559,446,170.08 | 1,223,407,051.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,208,942.34 | 44,042,796.56 | 34,902,608.79 | 20,679,242.44 | 7,601,485.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,453,996.94 | 57,079,888.92 | 40,075,435.36 | 28,294,911.94 | 23,397,728.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,240,491.11 | 712,470,607.36 | 527,564,584.46 | 317,870,511.67 | 168,066,794.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,415,620.99 | 74,725,102.59 | 73,828,832.59 | 48,051,953.84 | 21,987,002.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,601,880.11 | -64,190,138.68 | -48,137,593.84 | -35,705,459.60 | -19,378,699.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,333.33 | 11,907,796.73 | - | 11,685,207.61 | 6,590,193.23 |
| 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 | 98,599,143.03 | 261,974,810.90 | 209,724,076.62 | 215,454,762.38 | 155,305,942.59 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,117,927.61 | -125,996,223.71 | -72,245,104.25 | 15,066,390.00 | 11,669,870.68 |
| 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 | -2,976,320.74 | -172,773,720.27 | -126,959,276.19 | -27,532,946.42 | -6,281,828.87 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415.47 | -199.72 | -914.92 | -2,076.62 | 193.26 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -18,351,618.11 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,193,303.42 | -17,736,113.96 | -841,257.99 | 909,524.28 | -1,998,065.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,424,101.10 | 120,688,545.40 | 93,119,694.78 | 44,201,683.79 | 22,626,240.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,362,769.11 | 2,215,181,609.85 | 1,569,133,094.34 | 1,278,596,009.86 | 1,078,460,066.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,680.93 | 1,974,296.82 | 1,565,986.50 | 1,195,609.81 | 561,472.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,098.32 | 11,905,885.40 | 997,667.43 | 868,961.28 | 200,386.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,561,351.72 | 2,205,250,021.27 | 1,569,701,413.41 | 1,278,922,658.39 | 1,078,821,153.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,487,742.84 | 483,271,250.98 | 340,682,861.42 | 249,232,356.25 | 199,872,122.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,073,608.88 | 1,721,978,770.29 | 1,229,018,551.99 | 1,029,690,302.14 | 878,949,030.62 |
| (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 | 642,073,608.88 | 1,721,978,770.29 | 1,229,018,551.99 | 1,029,690,302.14 | 878,949,030.62 |
| (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 | 642,073,888.63 | 1,721,987,800.29 | 1,229,027,718.96 | 1,029,689,902.61 | 878,948,803.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -279.75 | -9,030.00 | -9,166.97 | 399.53 | 227.29 |
| 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 | 555,748,394.46 | 1,460,830,990.54 | 966,751,344.58 | 774,594,901.59 | 706,474,751.47 |
| 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 | 0.51 | 1.36 | 0.97 | 0.81 | 0.69 |
| 二、稀释每股收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,437,290.38 | -630,851,067.01 | -281,352,212.15 | -301,985,701.98 | -299,065,415.45 |
| 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 | -35,393,223.47 | -630,261,292.02 | -281,017,324.31 | -301,620,876.69 | -298,715,348.02 |
| 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 | -44,066.91 | -589,774.99 | -334,887.84 | -364,825.29 | -350,067.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,636,318.50 | 1,091,127,703.28 | 947,666,339.84 | 727,704,600.16 | 579,883,615.17 |
| 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 | 606,680,665.16 | 1,091,726,508.27 | 948,010,394.65 | 728,069,025.92 | 580,233,455.31 |
| 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 | -44,346.66 | -598,804.99 | -344,054.81 | -364,425.76 | -349,840.14 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-26 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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