| 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 | 2,359,334,894.91 | 10,778,411,781.20 | 6,966,033,360.37 | 5,001,465,470.72 | 2,181,919,106.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,359,334,894.91 | 10,778,411,781.20 | 6,966,033,360.37 | 5,001,465,470.72 | 2,181,919,106.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,876,966,384.80 | 8,869,434,475.56 | 5,744,357,919.86 | 4,137,984,289.63 | 1,828,607,491.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,305,320.56 | 3,083,848,879.43 | 2,084,884,015.50 | 1,509,530,495.30 | 652,280,654.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,142,260.77 | 210,385,991.40 | 142,437,776.25 | 94,613,242.52 | 46,976,210.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,630,240.88 | 84,153,060.04 | 52,714,418.79 | 41,900,210.19 | 19,606,650.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,518,735.34 | 5,161,012,044.52 | 3,231,672,618.81 | 2,339,661,922.31 | 1,022,081,255.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,466,389.76 | 365,856,439.85 | 272,663,396.32 | 176,927,741.63 | 97,301,227.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,096,562.51 | -35,821,939.68 | -40,014,305.81 | -24,649,322.32 | -9,638,506.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,872,923.59 | 31,018,228.96 | 15,476,254.24 | 10,601,806.58 | 5,225,372.13 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -2,483,342.79 | -3,153,663.74 | -2,153,663.74 | -970.33 |
| 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 | - | -2,483,342.79 | -3,153,663.74 | -2,153,663.74 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -374,057.21 | -1,118,038.20 | -758,751.64 | -712,859.58 | -380,803.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,840,076.55 | -95,860,216.77 | -42,109,077.10 | -32,417,516.03 | -1,662,002.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,911,220.38 | -5,122,475.94 | 4,634,528.68 | 2,297,873.84 | 5,160,314.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,816,861.36 | 85,803,621.85 | 71,782,997.31 | 66,048,236.39 | 39,285,802.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,882,458.09 | 1,890,196,853.79 | 1,252,071,474.02 | 896,543,251.97 | 395,713,955.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,357.28 | 2,544,878.68 | 1,673,416.25 | 956,198.43 | 814,221.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,167.79 | 3,528,284.93 | 1,615,716.02 | 1,430,755.68 | 98,414.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,195,647.58 | 1,889,213,447.54 | 1,252,129,174.25 | 896,068,694.72 | 396,429,761.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,634,855.99 | 303,935,289.77 | 229,730,454.71 | 172,136,418.43 | 81,455,304.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,560,791.59 | 1,585,278,157.77 | 1,022,398,719.54 | 723,932,276.29 | 314,974,456.95 |
| (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 | 405,560,791.59 | 1,585,278,157.77 | 1,022,398,719.54 | 723,932,276.29 | 314,974,456.95 |
| (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 | 390,281,697.93 | 1,551,995,692.29 | 999,209,386.88 | 701,671,374.89 | 302,845,157.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,279,093.66 | 33,282,465.48 | 23,189,332.66 | 22,260,901.40 | 12,129,299.78 |
| 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 | 378,934,039.06 | 1,521,668,826.62 | 971,276,702.56 | 678,996,518.33 | 292,020,669.63 |
| 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 | 0.99 | 3.93 | 2.53 | 1.78 | 0.76 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.99 | 3.92 | 2.50 | 1.72 | 0.75 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,936.85 | -31,057,845.63 | 230,418.26 | -131,551.25 | -48,390.37 |
| 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 | 122,936.85 | -31,057,845.63 | 230,418.26 | -131,551.25 | -48,390.37 |
| 归属于少数股东的其他综合收益(元) | - | 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 | 405,683,728.44 | 1,554,220,312.14 | 1,022,629,137.80 | 723,800,725.04 | 314,926,066.58 |
| 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 | 390,404,634.78 | 1,520,937,846.66 | 999,439,805.14 | 701,539,823.64 | 302,796,766.80 |
| 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 | 15,279,093.66 | 33,282,465.48 | 23,189,332.66 | 22,260,901.40 | 12,129,299.78 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-31 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-28 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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