| 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 | 3,308,169,094.62 | 14,499,545,072.58 | 11,450,874,193.36 | 7,545,407,316.34 | 3,125,074,136.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,308,169,094.62 | 14,499,545,072.58 | 11,450,874,193.36 | 7,545,407,316.34 | 3,125,074,136.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,089,307,214.31 | 14,044,551,513.27 | 10,927,933,086.65 | 7,147,669,672.14 | 2,970,809,875.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,684,325,016.56 | 12,407,339,395.61 | 9,853,028,687.89 | 6,468,213,100.18 | 2,660,786,539.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,708,699.92 | 509,081,608.65 | 266,270,547.46 | 140,306,965.56 | 51,153,218.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,393,490.91 | 68,767,184.74 | 53,027,412.18 | 36,821,041.06 | 13,244,169.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,450,849.03 | 97,682,931.12 | 71,221,704.00 | 42,109,604.78 | 27,670,218.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,985,329.75 | 510,926,961.41 | 361,281,831.74 | 248,684,253.07 | 114,589,968.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,443,828.14 | 450,753,431.74 | 323,102,903.38 | 211,534,707.49 | 103,365,760.75 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 112,448,011.04 | 456,231,996.07 | - | 220,336,800.94 | - |
| 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 | 19,014,071.02 | 74,658,799.92 | 69,137,063.14 | 12,974,259.21 | 6,735,201.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -705,622.93 | 120,847,256.63 | 40,538,814.68 | -7,122,578.36 | 12,387,876.16 |
| 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 | - | 41,249,474.19 | - | 56,364,874.63 | 13,887,123.47 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,807.11 | -702,637.87 | 70,863.76 | 30,170.24 | 9,806.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,358,619.24 | -122,160,548.58 | -12,196,756.79 | 4,505,464.01 | 5,293,677.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,605,577.85 | -55,820,898.91 | -26,740,600.88 | -9,451,921.04 | 8,633,716.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,798,551.99 | 148,347,177.94 | 106,496,212.86 | 79,214,500.34 | 42,476,580.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,005,884.59 | 620,162,708.44 | 700,246,703.48 | 477,887,538.60 | 229,801,120.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,198.80 | 7,863,100.30 | 3,009,851.91 | 2,389,017.82 | 572,677.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,697,770.57 | 20,166,848.88 | 5,797,426.38 | 4,123,120.50 | 1,103,259.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,004,312.82 | 607,858,959.86 | 697,459,129.01 | 476,153,435.92 | 229,270,538.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,526,495.93 | 65,336,375.91 | 49,562,709.37 | 14,488,274.40 | 19,297,395.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,477,816.89 | 542,522,583.95 | 647,896,419.64 | 461,665,161.52 | 209,973,143.26 |
| (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 | 262,477,816.89 | 542,522,583.95 | 647,896,419.64 | 461,665,161.52 | 209,973,143.26 |
| (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 | 224,563,024.62 | 481,817,195.49 | 560,963,138.00 | 415,753,854.86 | 194,006,643.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,914,792.27 | 60,705,388.46 | 86,933,281.64 | 45,911,306.66 | 15,966,499.43 |
| 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 | 203,482,033.87 | 323,796,215.08 | 464,667,717.76 | 412,290,096.19 | 165,756,506.59 |
| 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 | 0.15 | 0.32 | 0.37 | 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 | 0.15 | 0.32 | 0.37 | 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 | - | - | - | - | - |
| 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 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,477,816.89 | 542,522,583.95 | 647,896,419.64 | 461,665,161.52 | 209,973,143.26 |
| 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 | 224,563,024.62 | 481,817,195.49 | 560,963,138.00 | 415,753,854.86 | 194,006,643.83 |
| 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 | 37,914,792.27 | 60,705,388.46 | 86,933,281.64 | 45,911,306.66 | 15,966,499.43 |
| 公告日期 | 2026-04-10 | 2026-03-13 | 2025-10-16 | 2025-07-25 | 2025-04-15 | 2025-03-20 | 2024-10-25 | 2024-08-23 | 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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