| 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 | 5,316,977,105.59 | 21,182,454,178.26 | 15,992,976,622.19 | 10,641,992,346.59 | 5,774,668,302.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,316,977,105.59 | 21,182,454,178.26 | 15,992,976,622.19 | 10,641,992,346.59 | 5,774,668,302.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,972,816,882.83 | 20,166,805,761.40 | 15,081,535,497.52 | 10,030,636,921.10 | 5,376,679,255.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,677,904,464.93 | 18,774,823,172.61 | 14,111,707,954.78 | 9,385,063,709.77 | 5,067,179,156.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,274,653.84 | 39,629,592.29 | 21,663,634.24 | 14,008,342.08 | 6,819,252.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,871,325.65 | 63,599,669.94 | 41,658,315.77 | 28,748,300.38 | 13,940,270.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,347,302.05 | 629,684,429.75 | 430,997,572.17 | 285,325,562.89 | 134,942,515.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,492,260.09 | 423,863,503.09 | 299,281,950.74 | 195,156,038.88 | 99,266,922.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,926,876.27 | 235,205,393.72 | 176,226,069.82 | 122,334,967.10 | 54,531,137.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,303,306.57 | 214,545,031.94 | 163,986,547.99 | 109,845,297.91 | 74,129,214.45 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,262.62 | -95,285.99 | -10,900.22 | -45,066.81 | -11,462.55 |
| 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 | -1,262.62 | -132,157.87 | - | - | -714,950.04 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,760.98 | 3,025,141.41 | 599,416.36 | 735,970.29 | - |
| 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 | -39,623,890.99 | -32,119,064.88 | -70,143,170.84 | -55,063,393.33 | -40,343,781.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,436,390.28 | 17,138,770.52 | 12,994,850.47 | 6,926,708.26 | 2,434,395.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,004,220.41 | 1,003,597,977.92 | 854,881,320.44 | 563,909,643.90 | 360,068,198.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,001.03 | 14,587,726.06 | 4,432,545.67 | 2,900,167.01 | 2,426,434.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,612.07 | 15,049,521.14 | 2,639,776.07 | 1,755,296.20 | 928,909.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,542,609.37 | 1,003,136,182.84 | 856,674,090.04 | 565,054,514.71 | 361,565,723.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,852,201.59 | 135,601,795.28 | 111,135,446.93 | 74,281,157.53 | 48,767,448.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,690,407.78 | 867,534,387.56 | 745,538,643.11 | 490,773,357.18 | 312,798,274.35 |
| (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 | 277,690,407.78 | 867,534,387.56 | 745,538,643.11 | 490,773,357.18 | 312,798,274.35 |
| (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 | 277,335,135.88 | 854,872,384.00 | 715,908,021.45 | 464,193,662.02 | 300,349,057.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,271.90 | 12,662,003.56 | 29,630,621.66 | 26,579,695.16 | 12,449,216.59 |
| 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 | 272,427,291.93 | 837,121,583.71 | 702,714,327.91 | 456,431,115.54 | 296,960,388.39 |
| 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 | 0.70 | 2.21 | 1.87 | 1.24 | 0.83 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 2.21 | 1.87 | 1.24 | 0.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,690,407.78 | 867,534,387.56 | 745,538,643.11 | 490,773,357.18 | 312,798,274.35 |
| 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 | 277,335,135.88 | 854,872,384.00 | 715,908,021.45 | 464,193,662.02 | 300,349,057.76 |
| 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 | 355,271.90 | 12,662,003.56 | 29,630,621.66 | 26,579,695.16 | 12,449,216.59 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-27 | 2024-10-30 | 2024-08-29 | 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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