| 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 | 3,742,131,640.56 | 13,749,825,825.19 | 9,919,189,682.73 | 6,475,261,831.93 | 3,105,548,133.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,742,131,640.56 | 13,749,825,825.19 | 9,919,189,682.73 | 6,475,261,831.93 | 3,105,548,133.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,292,726,569.16 | 13,205,686,223.43 | 9,557,035,089.12 | 6,222,448,172.09 | 2,974,227,648.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,104,707,789.01 | 12,485,259,063.96 | 8,996,965,243.96 | 5,861,142,743.77 | 2,796,740,969.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,010,207.49 | 155,711,800.89 | 112,991,107.25 | 73,916,200.13 | 29,343,422.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,981,779.51 | 94,822,903.02 | 68,738,784.08 | 46,203,969.96 | 22,166,869.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,427,905.06 | 59,298,462.15 | 40,201,823.64 | 28,066,036.97 | 15,199,026.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,756,183.01 | 248,944,623.49 | 159,525,234.14 | 102,121,595.30 | 50,487,147.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,842,705.08 | 161,649,369.92 | 178,612,896.05 | 110,997,625.96 | 60,290,214.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,381,846.72 | 273,741,251.68 | 205,314,711.89 | 133,553,709.39 | 66,127,572.75 |
| 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 | 4,277,646.83 | 102,217,068.01 | 74,207,854.37 | -85,296,009.64 | -109,452,334.46 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,643,848.68 | -8,080,833.59 | -5,772,555.33 | -2,683,857.34 | -789,194.46 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,345.99 | -291,013.17 | -2,795.47 | -2,795.47 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,310,026.71 | -96,145,244.37 | -35,757,683.71 | -10,611,177.97 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,714,481.16 | -21,040,200.56 | 1,056,235.67 | 2,475,892.69 | -1,068,269.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,215,015.63 | 32,811,888.67 | 21,590,258.86 | 13,501,479.95 | 5,538,936.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,234,723.30 | 553,611,266.75 | 417,475,908.00 | 170,197,192.06 | 25,549,622.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,540.00 | 2,147,626.69 | 1,424,483.10 | 1,344,511.43 | 162,470.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,324,252.22 | 18,265,827.06 | 8,431,879.49 | 4,268,620.17 | 1,562,568.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,001,011.08 | 537,493,066.38 | 410,468,511.61 | 167,273,083.32 | 24,149,524.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,322,362.21 | 88,098,367.50 | 68,627,204.80 | 47,527,698.69 | 23,026,810.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,678,648.87 | 449,394,698.88 | 341,841,306.81 | 119,745,384.63 | 1,122,714.75 |
| (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 | 345,678,648.87 | 449,394,698.88 | 341,841,306.81 | 119,745,384.63 | 1,122,714.75 |
| (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 | 244,431,405.03 | 272,412,896.93 | 216,612,026.81 | 31,350,715.66 | -42,460,638.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,247,243.84 | 176,981,801.95 | 125,229,280.00 | 88,394,668.97 | 43,583,353.16 |
| 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 | 238,839,145.40 | 158,478,884.64 | 135,444,182.97 | 112,390,539.81 | 63,010,583.72 |
| 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 | 0.49 | 0.52 | 0.40 | 0.06 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.52 | 0.40 | 0.06 | -0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,032.07 | 2,056,929.96 | 2,524,579.15 | 2,434,632.37 | -949,510.86 |
| 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 | 220,213.03 | 1,861,550.38 | 2,363,792.11 | 2,275,083.48 | -81,083.23 |
| 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 | 56,819.04 | 195,379.58 | 160,787.04 | 159,548.89 | -868,427.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,955,680.94 | 451,451,628.84 | 344,365,885.96 | 122,180,017.00 | 173,203.89 |
| 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 | 244,651,618.06 | 274,274,447.31 | 218,975,818.92 | 33,625,799.14 | -42,541,721.64 |
| 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 | 101,304,062.88 | 177,177,181.53 | 125,390,067.04 | 88,554,217.86 | 42,714,925.53 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-31 | 2025-08-21 | 2025-04-23 | 2025-04-23 | 2024-10-24 | 2024-08-21 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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