| 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 | 2,653,661,513.77 | 11,028,917,656.57 | 7,811,074,269.72 | 4,804,329,600.25 | 2,353,688,954.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,653,661,513.77 | 11,028,917,656.57 | 7,811,074,269.72 | 4,804,329,600.25 | 2,353,688,954.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,578,051,165.70 | 10,485,846,769.42 | 7,521,995,277.52 | 4,554,452,328.34 | 2,237,060,396.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,221,857,170.20 | 8,973,234,028.64 | 6,363,832,246.22 | 3,787,674,774.80 | 1,769,870,171.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,449,339.15 | 225,765,523.36 | 164,405,451.08 | 102,191,437.64 | 46,619,936.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,188,906.42 | 36,956,491.86 | 27,080,653.65 | 19,951,600.77 | 7,227,271.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,207,318.75 | 778,788,690.82 | 580,793,588.14 | 429,670,893.52 | 315,386,067.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,578,942.14 | 431,681,165.45 | 307,822,989.79 | 198,178,398.70 | 84,952,766.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,769,489.04 | 39,420,869.29 | 78,060,348.64 | 16,785,222.91 | 13,004,181.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,850,479.92 | 135,398,412.14 | 113,458,977.19 | 65,522,078.81 | 31,264,876.07 |
| 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 | -267,992.76 | -1,877,132.42 | -7,162,437.03 | -6,500,452.23 | -1,714,413.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,944,278.40 | -22,781,139.65 | 6,019,915.57 | 5,504,877.66 | 1,038,021.07 |
| 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 | - | 1,060,677.63 | -1,052.76 | -160,719.09 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,617,811.09 | -12,355,783.23 | -3,283,787.23 | -3,895,537.76 | -1,708,578.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -738,980.27 | -199,312,260.46 | -7,978,888.40 | -7,907,824.57 | 4,322,654.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,366,893.30 | -2,049,987.12 | 15,618,174.63 | 13,152,735.66 | -1,759,436.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,881,777.79 | 22,656,772.24 | 12,347,029.87 | 9,699,135.44 | 3,087,568.16 |
| 营业利润平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,289,956.65 | 327,351,356.51 | 304,638,999.61 | 259,930,206.11 | 119,894,373.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,269.02 | 9,470,174.62 | 3,222,074.14 | 2,671,244.25 | 749,427.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,396,231.67 | 14,566,605.31 | 4,781,055.47 | 3,673,746.50 | 645,965.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,286,994.00 | 322,254,925.82 | 303,080,018.28 | 258,927,703.86 | 119,997,835.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,343,498.41 | 56,055,897.19 | 27,129,514.51 | 17,767,526.59 | 6,043,933.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,943,495.59 | 266,199,028.63 | 275,950,503.77 | 241,160,177.27 | 113,953,902.57 |
| (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 | 58,943,495.59 | 266,199,028.63 | 275,950,503.77 | 241,160,177.27 | 113,953,902.57 |
| (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 | 51,864,700.06 | 263,059,451.54 | 265,980,775.61 | 219,976,010.67 | 102,685,674.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,078,795.53 | 3,139,577.09 | 9,969,728.16 | 21,184,166.60 | 11,268,228.31 |
| 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 | 52,650,102.35 | 280,634,230.39 | 264,282,033.15 | 220,034,556.77 | 103,014,977.44 |
| 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 | 0.38 | 1.92 | 1.95 | 1.61 | 0.75 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 1.92 | 1.95 | 1.61 | 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 | 3,301,340.60 | 173,763.97 | 25,514,244.28 | 5,199,471.11 | -3,573,156.68 |
| 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 | 1,415,886.20 | -239,382.61 | 23,986,389.42 | 3,290,660.88 | -5,270,584.39 |
| 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 | 1,885,454.40 | 413,146.58 | 1,527,854.86 | 1,908,810.23 | 1,697,427.71 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,244,836.19 | 266,372,792.60 | 301,464,748.05 | 246,359,648.38 | 110,380,745.89 |
| 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 | 53,280,586.26 | 262,820,068.93 | 289,967,165.03 | 223,266,671.55 | 97,415,089.87 |
| 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 | 8,964,249.93 | 3,552,723.67 | 11,497,583.02 | 23,092,976.83 | 12,965,656.02 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 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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