| 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 | 2,991,418,271.82 | 10,273,577,362.54 | 7,261,986,679.52 | 4,603,533,698.71 | 2,209,002,230.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,991,418,271.82 | 10,273,577,362.54 | 7,261,986,679.52 | 4,603,533,698.71 | 2,209,002,230.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,762,834,378.61 | 9,337,989,258.86 | 6,521,206,154.79 | 4,091,573,883.35 | 1,953,682,104.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,554,794,038.81 | 8,685,193,246.02 | 6,060,055,913.10 | 3,789,181,525.13 | 1,811,097,137.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,161,252.62 | 134,233,188.91 | 99,220,657.56 | 61,165,315.74 | 29,634,514.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,869,240.80 | 71,531,743.73 | 52,341,144.08 | 32,072,878.00 | 16,824,967.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,305,109.78 | 36,973,058.50 | 23,528,027.21 | 10,935,424.35 | 5,368,674.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,130,390.68 | 173,993,445.69 | 114,500,518.40 | 73,371,240.69 | 34,473,200.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,574,345.92 | 236,064,576.01 | 171,559,894.44 | 124,847,499.44 | 56,283,609.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,429,615.86 | 194,364,678.53 | 151,640,193.79 | 100,954,109.57 | 47,449,345.20 |
| 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 | 1,909,112.28 | 12,853,673.94 | 10,703,198.68 | 8,733,163.03 | 7,292,780.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,908,882.95 | 181,454,306.83 | 150,660,096.71 | 104,598,487.05 | 43,134,366.49 |
| 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 | 53,640,868.96 | 192,908,399.44 | 146,384,720.98 | 98,787,490.72 | 42,791,345.66 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,007.57 | 3,790,508.20 | 3,798,217.06 | 31,672.34 | 54,058.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,383,582.88 | -73,641,737.46 | -40,639,397.90 | -32,999,785.34 | -18,098,234.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,887,216.18 | -26,045,040.96 | -17,265,990.41 | -12,669,749.52 | -11,161,193.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,955,607.60 | 97,649,810.39 | 77,343,287.97 | 51,979,958.03 | 32,568,402.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,190,704.55 | 1,131,649,624.62 | 925,379,936.84 | 631,633,560.95 | 309,110,305.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,766,707.75 | 2,258,166.15 | 287,102.18 | 148,233.57 | 90,034.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,475.61 | 2,998,475.74 | 2,917,908.04 | 2,276,784.26 | 450,528.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,867,936.69 | 1,130,909,315.03 | 922,749,130.98 | 629,505,010.26 | 308,749,811.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,390,356.52 | 117,870,448.11 | 99,693,325.41 | 75,231,436.78 | 38,106,809.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,477,580.17 | 1,013,038,866.92 | 823,055,805.57 | 554,273,573.48 | 270,643,001.70 |
| (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 | 237,477,580.17 | 1,013,038,866.92 | 823,055,805.57 | 554,273,573.48 | 270,643,001.70 |
| (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 | 236,229,442.20 | 1,003,830,556.39 | 817,020,706.35 | 550,454,094.90 | 268,850,594.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,137.97 | 9,208,310.53 | 6,035,099.22 | 3,819,478.58 | 1,792,407.67 |
| 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 | 223,961,297.59 | 933,154,647.56 | 742,078,804.26 | 499,004,931.28 | 236,886,450.40 |
| 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 | 0.33 | 1.42 | 1.16 | 0.78 | 0.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 1.13 | 1.09 | 0.73 | 0.36 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,311,790.41 | 9,510,480.51 | -2,295,633.22 | -4,263,318.84 | 1,311,790.42 |
| 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 | - | 1,311,790.41 | 9,510,480.51 | -2,295,633.22 | -4,263,318.84 | 1,311,790.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,789,370.58 | 1,022,549,347.43 | 820,760,172.35 | 550,010,254.64 | 271,954,792.12 |
| 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 | 237,541,232.61 | 1,013,341,036.90 | 814,725,073.13 | 546,190,776.06 | 270,162,384.45 |
| 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 | 1,248,137.97 | 9,208,310.53 | 6,035,099.22 | 3,819,478.58 | 1,792,407.67 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-31 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-15 | 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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